Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/18 | 10,940 | 03/03/2020 | OWN/2019-20/P/26 | 2,900 | |||||||||
11/03/2020 | OWN/2019-20/R/19 | 2,230 | 03/03/2020 | OWN/2019-20/P/27 | 2,900 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 5,940 | 12/03/2020 | OWN/2019-20/P/28 | 5,000 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 17 | 12/03/2020 | OWN/2019-20/P/29 | 590 | |||||||||
25/03/2020 | OWN/2019-20/R/21 | 501 | 20/03/2020 | OWN/2019-20/P/30 | 6,172 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 21,817 | ||||||||||||
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