Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/15 | 12,615 | 31/03/2020 | OWN/2019-20/P/17 | 1,278 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,692 | 31/03/2020 | OWN/2019-20/P/18 | 1,278 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 5,034 | 31/03/2020 | OWN/2019-20/P/19 | 1,278 | |||||||||
31/03/2020 | OWN/2019-20/P/20 | 1,278 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 1,278 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 13,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 8,310 | ||||||||||||
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