Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/22 | 4,786 | 31/03/2020 | OWN/2019-20/P/23 | 1,015 | 19/03/2020 | OWN/2019-20/C/9 | 8,000 | ||||||
19/03/2020 | OWN/2019-20/R/23 | 390 | 31/03/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/24 | 800 | 31/03/2020 | OWN/2019-20/P/25 | 33,000 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 1,000 | 31/03/2020 | OWN/2019-20/P/26 | 5,500 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 4,484 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 34,258 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 2,780 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 3,520 | ||||||||||||
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