Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/18 | 10,539 | 01/03/2020 | FFC/2019-20/P/10 | 25,000 | 23/03/2020 | OWN/2019-20/C/8 | 10,000 | ||||||
28/03/2020 | FFC/2019-20/R/4 | 5,275 | 16/03/2020 | OWN/2019-20/P/75 | 2,000 | 31/03/2020 | OWN/2019-20/C/10 | 1,000 | ||||||
31/03/2020 | OWN/2019-20/R/19 | 25,403 | 16/03/2020 | OWN/2019-20/P/76 | 4,050 | 31/03/2020 | OWN/2019-20/C/9 | 12,500 | ||||||
20/03/2020 | OWN/2019-20/P/77 | 100 | ||||||||||||
26/03/2020 | OWN/2019-20/P/68 | 15 | ||||||||||||
27/03/2020 | OWN/2019-20/P/82 | 15 | ||||||||||||
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