Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/23 | 22,835 | 12/03/2020 | OWN/2019-20/P/22 | 21,205 | |||||||||
12/03/2020 | OWN/2019-20/P/23 | 18,500 | ||||||||||||
12/03/2020 | OWN/2019-20/P/24 | 75 | ||||||||||||
12/03/2020 | OWN/2019-20/P/25 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/8 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 7,070 | ||||||||||||
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