Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/95 | 5,347 | 02/03/2020 | OWN/2019-20/P/81 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/96 | 1,232 | 02/03/2020 | OWN/2019-20/P/82 | 6,650 | |||||||||
31/03/2020 | OWN/2019-20/R/97 | 169 | 02/03/2020 | OWN/2019-20/P/97 | 5,000 | |||||||||
06/03/2020 | FFC/2019-20/P/2 | 8,139 | ||||||||||||
18/03/2020 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/91 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/92 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/93 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/94 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/95 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/96 | 700 | ||||||||||||
|