Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/32 | 4,823 | 04/03/2020 | OWN/2019-20/P/62 | 2,730 | 23/03/2020 | OWN/2019-20/C/18 | 65,158 | ||||||
07/03/2020 | OWN/2019-20/R/33 | 2,486 | 06/03/2020 | FFC/2019-20/P/17 | 15,500 | |||||||||
22/03/2020 | OWN/2019-20/R/34 | 65,158 | 06/03/2020 | OWN/2019-20/P/63 | 22,200 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 4,705 | 06/03/2020 | OWN/2019-20/P/64 | 22,200 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 500 | 16/03/2020 | OWN/2019-20/P/65 | 3,740 | |||||||||
23/03/2020 | OWN/2019-20/P/66 | 4,100 | ||||||||||||
27/03/2020 | OWN/2019-20/P/67 | 3,300 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 27,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 13,300 | ||||||||||||
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