Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/16 | 900 | 09/03/2020 | OWN/2019-20/P/32 | 1,500 | |||||||||
13/03/2020 | OWN/2019-20/R/17 | 750 | 31/03/2020 | FFC/2019-20/P/10 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/25 | 5,320 | 31/03/2020 | OWN/2019-20/P/31 | 6,000 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 1,000 | 31/03/2020 | OWN/2019-20/P/39 | 15 | |||||||||
23/03/2020 | OWN/2019-20/R/18 | 900 | 31/03/2020 | STS/2019-20/P/2 | 82,642 | |||||||||
23/03/2020 | OWN/2019-20/R/27 | 2,024 | 31/03/2020 | STS/2019-20/P/3 | 5,182 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 1,558 | ||||||||||||
30/03/2020 | OWN/2019-20/R/24 | 2,754 | ||||||||||||
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