Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/24 | 740 | 02/03/2020 | OWN/2019-20/P/41 | 975 | 02/03/2020 | OWN/2019-20/C/19 | 740 | ||||||
03/03/2020 | OWN/2019-20/R/25 | 760 | 06/03/2020 | OWN/2019-20/P/42 | 975 | 03/03/2020 | OWN/2019-20/C/20 | 760 | ||||||
07/03/2020 | OWN/2019-20/R/26 | 384 | 06/03/2020 | OWN/2019-20/P/43 | 975 | 07/03/2020 | OWN/2019-20/C/16 | 384 | ||||||
07/03/2020 | OWN/2019-20/R/27 | 1,145 | 12/03/2020 | OWN/2019-20/P/44 | 4,000 | 17/03/2020 | OWN/2019-20/C/17 | 2,515 | ||||||
07/03/2020 | OWN/2019-20/R/28 | 539 | 18/03/2020 | FFC/2019-20/P/22 | 35,000 | 18/03/2020 | OWN/2019-20/C/18 | 1,883 | ||||||
17/03/2020 | OWN/2019-20/R/29 | 2,515 | 31/03/2020 | OWN/2019-20/P/45 | 70,000 | |||||||||
18/03/2020 | OWN/2019-20/R/30 | 1,883 | ||||||||||||
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