Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/27 | 7,300 | 08/03/2020 | OWN/2019-20/P/38 | 4,000 | |||||||||
11/03/2020 | OWN/2019-20/R/28 | 12,700 | 08/03/2020 | OWN/2019-20/P/39 | 4,000 | |||||||||
13/03/2020 | OWN/2019-20/R/29 | 9,800 | 15/03/2020 | OWN/2019-20/P/42 | 800 | |||||||||
16/03/2020 | OWN/2019-20/R/30 | 5,200 | 19/03/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
24/03/2020 | OWN/2019-20/R/31 | 34,940 | 19/03/2020 | OWN/2019-20/P/41 | 1,800 | |||||||||
27/03/2020 | OWN/2019-20/R/32 | 6,000 | 31/03/2020 | OWN/2019-20/P/43 | 35 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 6,555 | ||||||||||||
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