Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/17 | 12,000 | 05/03/2020 | OWN/2019-20/P/16 | 306 | |||||||||
05/03/2020 | OWN/2019-20/R/18 | 306 | 06/03/2020 | OWN/2019-20/P/17 | 406 | |||||||||
06/03/2020 | OWN/2019-20/R/19 | 256 | 09/03/2020 | OWN/2019-20/P/18 | 6,000 | |||||||||
06/03/2020 | OWN/2019-20/R/20 | 150 | 30/03/2020 | OWN/2019-20/P/19 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/P/14 | 4,317 | ||||||||||||
|