Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/79 | 11,802 | 05/03/2020 | OWN/2019-20/P/77 | 6,800 | |||||||||
09/03/2020 | OWN/2019-20/R/72 | 3,370 | 09/03/2020 | OWN/2019-20/P/74 | 35,413 | |||||||||
09/03/2020 | OWN/2019-20/R/76 | 7,600 | 16/03/2020 | OWN/2019-20/P/75 | 1,160 | |||||||||
12/03/2020 | OWN/2019-20/R/73 | 3,375 | 26/03/2020 | OWN/2019-20/P/76 | 102,627 | |||||||||
13/03/2020 | OWN/2019-20/R/77 | 6,050 | 28/03/2020 | FFC/2019-20/P/5 | 22,887 | |||||||||
16/03/2020 | OWN/2019-20/R/74 | 4,000 | 28/03/2020 | OWN/2019-20/P/79 | 35,530 | |||||||||
16/03/2020 | OWN/2019-20/R/78 | 2,600 | ||||||||||||
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