Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/56 | 7,000 | 01/03/2020 | OWN/2019-20/P/48 | 1,280 | |||||||||
04/03/2020 | OWN/2019-20/R/57 | 193 | 07/03/2020 | OWN/2019-20/P/49 | 7,000 | |||||||||
04/03/2020 | OWN/2019-20/R/58 | 1,094 | 31/03/2020 | OWN/2019-20/P/50 | 4,126 | |||||||||
04/03/2020 | OWN/2019-20/R/59 | 1,370 | 31/03/2020 | OWN/2019-20/P/51 | 1,000 | |||||||||
04/03/2020 | OWN/2019-20/R/60 | 1,380 | 31/03/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 785,776 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 426 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 236 | ||||||||||||
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