Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/17 | 3,083 | 02/03/2020 | OWN/2019-20/P/23 | 1,100 | 19/03/2020 | OWN/2019-20/C/5 | 51,290 | ||||||
02/03/2020 | OWN/2019-20/R/18 | 3,224 | 15/03/2020 | OWN/2019-20/P/24 | 988 | |||||||||
08/03/2020 | OWN/2019-20/R/19 | 7,896 | 21/03/2020 | OWN/2019-20/P/25 | 36,558 | |||||||||
10/03/2020 | OWN/2019-20/R/20 | 2,287 | 28/03/2020 | OWN/2019-20/P/26 | 44,291 | |||||||||
15/03/2020 | OWN/2019-20/R/21 | 3,914 | 30/03/2020 | OWN/2019-20/P/27 | 3,810 | |||||||||
31/03/2020 | FFC/2019-20/P/7 | 51,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
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