Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/18 | 365 | 03/03/2020 | OWN/2019-20/P/31 | 900 | |||||||||
16/03/2020 | OWN/2019-20/R/25 | 1,640 | 16/03/2020 | OWN/2019-20/P/42 | 12 | |||||||||
17/03/2020 | OWN/2019-20/R/19 | 1,095 | 16/03/2020 | OWN/2019-20/P/43 | 29,323 | |||||||||
30/03/2020 | FFC/2019-20/R/15 | 296.24 | 30/03/2020 | FFC/2019-20/P/11 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 360 | 31/03/2020 | OWN/2019-20/P/32 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 4,792 | 31/03/2020 | OWN/2019-20/P/44 | 2,547.4 | |||||||||
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