Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/26 | 26,151 | 04/03/2020 | OWN/2019-20/P/17 | 600 | |||||||||
04/03/2020 | OWN/2019-20/R/31 | 45,620 | 04/03/2020 | OWN/2019-20/P/27 | 10,950 | |||||||||
12/03/2020 | OWN/2019-20/R/27 | 20,542 | 12/03/2020 | OWN/2019-20/P/18 | 2,410 | |||||||||
12/03/2020 | OWN/2019-20/R/32 | 25,640 | 12/03/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/28 | 8,396 | 17/03/2020 | OWN/2019-20/P/21 | 7,675 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 8,130 | 31/03/2020 | OWN/2019-20/P/25 | 3,600 | |||||||||
23/03/2020 | OWN/2019-20/R/34 | 213 | 31/03/2020 | OWN/2019-20/P/26 | 600 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,512 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 4,129 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 574 | ||||||||||||
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