Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/19 | 8,400 | 09/03/2020 | OWN/2019-20/P/31 | 1,680 | |||||||||
03/03/2020 | OWN/2019-20/R/27 | 8,400 | 13/03/2020 | FFC/2019-20/P/1 | 34,271 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 7,125 | 20/03/2020 | OWN/2019-20/P/17 | 2,500 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 7,125 | 20/03/2020 | OWN/2019-20/P/18 | 450 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 34,825 | 26/03/2020 | OWN/2019-20/P/19 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 34,825 | 26/03/2020 | OWN/2019-20/P/32 | 3,045 | |||||||||
31/03/2020 | OWN/2019-20/P/36 | 11,712 | ||||||||||||
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