Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/21 | 5,297 | 02/03/2020 | OWN/2019-20/P/64 | 5,540 | 16/03/2020 | OWN/2019-20/C/21 | 1,460 | ||||||
16/03/2020 | OWN/2019-20/R/28 | 5,577 | 16/03/2020 | OWN/2019-20/P/26 | 4,310 | |||||||||
16/03/2020 | OWN/2019-20/R/34 | 1,545 | 16/03/2020 | OWN/2019-20/P/65 | 324 | |||||||||
16/03/2020 | OWN/2019-20/R/35 | 3,557 | 31/03/2020 | FFC/2019-20/P/14 | 3,410 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 2,540 | ||||||||||||
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