Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/18 | 6,350 | 13/03/2020 | OWN/2019-20/P/26 | 1,500 | |||||||||
16/03/2020 | OWN/2019-20/R/19 | 13,453 | 13/03/2020 | OWN/2019-20/P/27 | 10,000 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 14,658 | 30/03/2020 | OWN/2019-20/P/28 | 800 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 14,366 | 31/03/2020 | OWN/2019-20/P/29 | 4,800 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 54 | 31/03/2020 | OWN/2019-20/P/30 | 4,900 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 26 | 31/03/2020 | OWN/2019-20/P/31 | 5,900 | |||||||||
30/03/2020 | OWN/2019-20/R/22 | 917 | ||||||||||||
31/03/2020 | OWN/2019-20/R/21 | 2,590 | ||||||||||||
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