Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/20 | 14,073 | 03/03/2020 | OWN/2019-20/P/41 | 750 | 02/03/2020 | OWN/2019-20/C/7 | 1,500 | ||||||
24/03/2020 | OWN/2019-20/R/21 | 717 | 03/03/2020 | OWN/2019-20/P/42 | 4,400 | |||||||||
24/03/2020 | OWN/2019-20/R/22 | 347 | 24/03/2020 | OWN/2019-20/P/43 | 350 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 10,362 | 24/03/2020 | OWN/2019-20/P/44 | 500 | |||||||||
24/03/2020 | OWN/2019-20/P/45 | 100 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 4,536 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 4,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 3,674 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 950 | ||||||||||||
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