Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/15 | 4,652 | 10/03/2020 | OWN/2019-20/P/33 | 4,675 | |||||||||
15/03/2020 | OWN/2019-20/R/16 | 4,047 | 10/03/2020 | OWN/2019-20/P/34 | 210 | |||||||||
29/03/2020 | OWN/2019-20/R/17 | 12,872 | 15/03/2020 | OWN/2019-20/P/35 | 3,530 | |||||||||
15/03/2020 | OWN/2019-20/P/36 | 600 | ||||||||||||
29/03/2020 | OWN/2019-20/P/37 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/38 | 561 | ||||||||||||
31/03/2020 | FFC/2019-20/P/11 | 27,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 19,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 6,165 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 4,675 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 1,064 | ||||||||||||
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