Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/14 | 267 | 06/03/2020 | OWN/2019-20/P/31 | 270 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 3,039 | 06/03/2020 | OWN/2019-20/P/32 | 3,036 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 3,039 | 13/03/2020 | FFC/2019-20/P/3 | 9,700 | |||||||||
13/03/2020 | OWN/2019-20/P/33 | 2,200 | ||||||||||||
13/03/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/35 | 1,380 | ||||||||||||
13/03/2020 | OWN/2019-20/P/36 | 900 | ||||||||||||
20/03/2020 | OWN/2019-20/P/37 | 6,962 | ||||||||||||
20/03/2020 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 8,000 | ||||||||||||
|