Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/6 | 687 | 01/03/2020 | OWN/2019-20/P/23 | 687 | |||||||||
18/03/2020 | OWN/2019-20/R/10 | 8,593 | 13/03/2020 | OWN/2019-20/P/16 | 2,160 | |||||||||
18/03/2020 | OWN/2019-20/R/9 | 7,676 | 18/03/2020 | OWN/2019-20/P/24 | 8,593 | |||||||||
30/03/2020 | OWN/2019-20/R/7 | 4,149 | 19/03/2020 | OWN/2019-20/P/17 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 1,751 | 30/03/2020 | OWN/2019-20/P/25 | 4,149 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 4,934 | ||||||||||||
31/03/2020 | TSC/2019-20/R/5 | 2,284 | ||||||||||||
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