Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/24 | 2,390 | 02/03/2020 | FFC/2019-20/P/6 | 16,800 | |||||||||
18/03/2020 | OWN/2019-20/R/25 | 421 | 15/03/2020 | FFC/2019-20/P/5 | 88,424 | |||||||||
28/03/2020 | OWN/2019-20/R/26 | 3,600 | 18/03/2020 | OWN/2019-20/P/36 | 3,015 | |||||||||
28/03/2020 | OWN/2019-20/R/27 | 4,130 | 26/03/2020 | OWN/2019-20/P/32 | 15 | |||||||||
29/03/2020 | OWN/2019-20/R/28 | 5,600 | 28/03/2020 | OWN/2019-20/P/35 | 5,000 | |||||||||
29/03/2020 | OWN/2019-20/R/29 | 7,036 | 28/03/2020 | OWN/2019-20/P/37 | 22,872 | |||||||||
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