Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/6 | 4,392 | 15/03/2020 | FFC/2019-20/P/8 | 41,318 | 06/03/2020 | OWN/2019-20/C/3 | 11,200 | ||||||
05/03/2020 | OWN/2019-20/R/7 | 12,867 | 29/03/2020 | OWN/2019-20/P/9 | 11,200 | 20/03/2020 | OWN/2019-20/C/4 | 40,960 | ||||||
15/03/2020 | OWN/2019-20/R/8 | 41,423 | 31/03/2020 | FFC/2019-20/P/6 | 39,089 | |||||||||
25/03/2020 | OWN/2019-20/R/9 | 14,427 | 31/03/2020 | OWN/2019-20/P/10 | 2,800 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 14,277 | 31/03/2020 | OWN/2019-20/P/11 | 21,000 | |||||||||
31/03/2020 | OWN/2019-20/P/12 | 5,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 9,106 | ||||||||||||
31/03/2020 | OWN/2019-20/P/14 | 2,250 | ||||||||||||
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