Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/77 | 810 | 03/03/2020 | OWN/2019-20/P/122 | 4,400 | |||||||||
06/03/2020 | OWN/2019-20/R/78 | 9,851 | 04/03/2020 | OWN/2019-20/P/123 | 486 | |||||||||
06/03/2020 | OWN/2019-20/R/79 | 1,134 | 06/03/2020 | OWN/2019-20/P/124 | 11,800 | |||||||||
19/03/2020 | OWN/2019-20/R/80 | 808 | 19/03/2020 | OWN/2019-20/P/125 | 755 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 7,678 | 19/03/2020 | OWN/2019-20/P/126 | 195 | |||||||||
31/03/2020 | OWN/2019-20/R/81 | 4,606 | 31/03/2020 | OWN/2019-20/P/127 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/82 | 321 | 31/03/2020 | OWN/2019-20/P/128 | 4,050 | |||||||||
31/03/2020 | OWN/2019-20/R/83 | 10,000 | 31/03/2020 | OWN/2019-20/P/129 | 2,550 | |||||||||
31/03/2020 | OWN/2019-20/P/131 | 2,200 | ||||||||||||
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