Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/8 | 8,755 | 11/03/2020 | FFC/2019-20/P/10 | 4,400 | |||||||||
26/03/2020 | OWN/2019-20/R/9 | 642 | 11/03/2020 | OWN/2019-20/P/20 | 3,500 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,459 | 11/03/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
11/03/2020 | OWN/2019-20/P/22 | 1,200 | ||||||||||||
11/03/2020 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/24 | 55 | ||||||||||||
16/03/2020 | OWN/2019-20/P/17 | 3,250 | ||||||||||||
19/03/2020 | OWN/2019-20/P/18 | 79 | ||||||||||||
26/03/2020 | OWN/2019-20/P/19 | 642 | ||||||||||||
|