Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/35 | 280 | 11/03/2020 | OWN/2019-20/P/48 | 5,100 | 12/03/2020 | OWN/2019-20/C/28 | 3,832 | ||||||
12/03/2020 | OWN/2019-20/R/36 | 3,832 | 13/03/2020 | FFC/2019-20/P/9 | 27,825 | 16/03/2020 | OWN/2019-20/C/29 | 3,315 | ||||||
16/03/2020 | OWN/2019-20/R/37 | 3,315 | 13/03/2020 | OWN/2019-20/P/49 | 740 | 20/03/2020 | OWN/2019-20/C/30 | 7,340 | ||||||
20/03/2020 | OWN/2019-20/R/38 | 7,340 | 20/03/2020 | OWN/2019-20/P/50 | 14,800 | 31/03/2020 | OWN/2019-20/C/31 | 11,984 | ||||||
31/03/2020 | OWN/2019-20/R/39 | 11,984 | 20/03/2020 | OWN/2019-20/P/51 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/P/52 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
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