Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/15 | 7,765 | 03/03/2020 | OWN/2019-20/P/32 | 7,780 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 9,124 | 11/03/2020 | OWN/2019-20/P/33 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 656 | 18/03/2020 | OWN/2019-20/P/34 | 2,313 | |||||||||
20/03/2020 | OWN/2019-20/P/35 | 7,600 | ||||||||||||
27/03/2020 | FFC/2019-20/P/7 | 15,750 | ||||||||||||
30/03/2020 | OWN/2019-20/P/36 | 870 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 3,700 | ||||||||||||
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