Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/33 | 10,887 | 04/03/2020 | OWN/2019-20/P/6 | 2,800 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 121 | 06/03/2020 | OWN/2019-20/P/30 | 7,650 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 5,803 | 26/03/2020 | OWN/2019-20/P/31 | 59 | |||||||||
26/03/2020 | OWN/2019-20/P/7 | 59 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 99,870 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 13,287 | ||||||||||||
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