Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/15 | 269 | 05/03/2020 | OWN/2019-20/P/43 | 725 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 8,050 | 18/03/2020 | OWN/2019-20/P/44 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 10,000 | 18/03/2020 | OWN/2019-20/P/45 | 7,175 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 626 | 19/03/2020 | OWN/2019-20/P/46 | 725 | |||||||||
19/03/2020 | OWN/2019-20/P/47 | 17,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/4 | 99,244 | ||||||||||||
20/03/2020 | OWN/2019-20/P/48 | 3,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/49 | 7,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 350 | ||||||||||||
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