Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/45 | 4,042 | 04/03/2020 | OWN/2019-20/P/56 | 16,114 | 04/03/2020 | OWN/2019-20/C/61 | 5,540 | ||||||
04/03/2020 | OWN/2019-20/R/46 | 4,456 | 04/03/2020 | OWN/2019-20/P/59 | 6,017 | 04/03/2020 | OWN/2019-20/C/62 | 4,450 | ||||||
05/03/2020 | NRDWSP/2019-20/R/13 | 2,316 | 19/03/2020 | OWN/2019-20/P/57 | 300 | 19/03/2020 | OWN/2019-20/C/63 | 10,420 | ||||||
16/03/2020 | FFC/2019-20/R/3 | 9,000 | 19/03/2020 | OWN/2019-20/P/60 | 1,696 | 19/03/2020 | OWN/2019-20/C/64 | 6,380 | ||||||
19/03/2020 | OWN/2019-20/R/47 | 10,428 | 20/03/2020 | FFC/2019-20/P/10 | 7,100 | 20/03/2020 | FFC/2019-20/C/1 | 9,000 | ||||||
19/03/2020 | OWN/2019-20/R/48 | 6,388 | 31/03/2020 | OWN/2019-20/P/58 | 4,564 | |||||||||
31/03/2020 | OWN/2019-20/P/61 | 4,517 | ||||||||||||
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