Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/18 | 13,650 | 20/03/2020 | OWN/2019-20/P/23 | 5,000 | |||||||||
05/03/2020 | OWN/2019-20/R/33 | 16,665 | 31/03/2020 | OWN/2019-20/P/24 | 13,470 | |||||||||
19/03/2020 | OWN/2019-20/R/20 | 1,050 | ||||||||||||
19/03/2020 | OWN/2019-20/R/34 | 16,734 | ||||||||||||
25/03/2020 | OWN/2019-20/R/19 | 22,650 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 2,829 | ||||||||||||
31/03/2020 | OWN/2019-20/R/21 | 5,024 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 333 | ||||||||||||
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