Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/17 | 1,730 | 13/03/2020 | OWN/2019-20/P/21 | 39,930 | |||||||||
11/03/2020 | OWN/2019-20/R/18 | 750 | 18/03/2020 | FFC/2019-20/P/6 | 80,000 | |||||||||
11/03/2020 | OWN/2019-20/R/19 | 2,480 | 25/03/2020 | OWN/2019-20/P/22 | 2,480 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 2,000 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 5,942 | ||||||||||||
25/03/2020 | OWN/2019-20/R/21 | 122 | ||||||||||||
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