Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/7 | 87,572 | 02/03/2020 | OWN/2019-20/P/53 | 1,030 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 7,842 | 03/03/2020 | OWN/2019-20/P/54 | 4,000 | |||||||||
31/03/2020 | TSC/2019-20/R/6 | 1,815 | 05/03/2020 | OWN/2019-20/P/55 | 3,300 | |||||||||
11/03/2020 | OWN/2019-20/P/56 | 9,206 | ||||||||||||
17/03/2020 | OWN/2019-20/P/57 | 16,363 | ||||||||||||
17/03/2020 | OWN/2019-20/P/58 | 5,103 | ||||||||||||
18/03/2020 | OWN/2019-20/P/59 | 1,800 | ||||||||||||
18/03/2020 | OWN/2019-20/P/60 | 6,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/61 | 15,669 | ||||||||||||
27/03/2020 | OWN/2019-20/P/62 | 1,130 | ||||||||||||
27/03/2020 | OWN/2019-20/P/63 | 2,338 | ||||||||||||
27/03/2020 | OWN/2019-20/P/64 | 678 | ||||||||||||
27/03/2020 | OWN/2019-20/P/65 | 19,440.03 | ||||||||||||
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