Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/51 | 6,065 | 19/03/2020 | OWN/2019-20/P/31 | 2,400 | |||||||||
17/03/2020 | OWN/2019-20/R/52 | 4,302 | 31/03/2020 | FFC/2019-20/P/5 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/53 | 6,864 | 31/03/2020 | FFC/2019-20/P/6 | 3,000 | |||||||||
21/03/2020 | OWN/2019-20/R/54 | 21,976 | 31/03/2020 | OWN/2019-20/P/32 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/R/55 | 3,837 | 31/03/2020 | OWN/2019-20/P/33 | 1,701 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 4,529 | 31/03/2020 | OWN/2019-20/P/34 | 35,400 | |||||||||
31/03/2020 | OWN/2019-20/P/35 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 6,410 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
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