Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/23 | 5,112 | 02/03/2020 | OWN/2019-20/P/49 | 1,878 | |||||||||
04/03/2020 | OWN/2019-20/R/24 | 5,938 | 02/03/2020 | OWN/2019-20/P/59 | 1,900 | |||||||||
06/03/2020 | OWN/2019-20/R/25 | 4,996 | 03/03/2020 | OWN/2019-20/P/50 | 4,610 | |||||||||
11/03/2020 | OWN/2019-20/R/26 | 1,968 | 04/03/2020 | OWN/2019-20/P/51 | 190 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,333 | 04/03/2020 | OWN/2019-20/P/52 | 1,432 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 14,958 | 17/03/2020 | OWN/2019-20/P/53 | 6,301 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 4,731 | 27/03/2020 | OWN/2019-20/P/60 | 60 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 2,540 | 31/03/2020 | OWN/2019-20/P/54 | 14,220 | |||||||||
31/03/2020 | OWN/2019-20/P/61 | 4,410 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 7,680 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 2,989.1 | ||||||||||||
|