Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/23 | 55,015 | 05/03/2020 | OWN/2019-20/P/28 | 5,040 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 115,239 | 05/03/2020 | OWN/2019-20/P/29 | 2,850 | |||||||||
16/03/2020 | FFC/2019-20/P/5 | 48,908 | ||||||||||||
17/03/2020 | OWN/2019-20/P/30 | 4,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/35 | 60 | ||||||||||||
27/03/2020 | OWN/2019-20/P/40 | 6,235 | ||||||||||||
27/03/2020 | OWN/2019-20/P/41 | 1,860 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 15,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 5,120 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 3,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 4,145 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 12,470 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 4,480 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 4,750 | ||||||||||||
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