Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/50 | 5,620 | 02/03/2020 | FFC/2019-20/P/21 | 35,100 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 4,207 | 02/03/2020 | OWN/2019-20/P/53 | 970 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 873 | 02/03/2020 | OWN/2019-20/P/54 | 1,700 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 3,000 | 02/03/2020 | OWN/2019-20/P/55 | 7,300 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 6,965 | 02/03/2020 | OWN/2019-20/P/56 | 7,000 | |||||||||
03/03/2020 | OWN/2019-20/P/57 | 1,400 | ||||||||||||
05/03/2020 | OWN/2019-20/P/58 | 7,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/59 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/63 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/65 | 59 | ||||||||||||
30/03/2020 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 177 | ||||||||||||
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