Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/32 | 1,041 | 05/03/2020 | FFC/2019-20/P/13 | 90,560 | |||||||||
03/03/2020 | OWN/2019-20/R/40 | 225 | 09/03/2020 | OWN/2019-20/P/43 | 295 | |||||||||
07/03/2020 | OWN/2019-20/R/33 | 3,619 | 23/03/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
07/03/2020 | OWN/2019-20/R/41 | 1,825 | 23/03/2020 | OWN/2019-20/P/45 | 2,300 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 3,697 | 26/03/2020 | OWN/2019-20/P/46 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 975 | 27/03/2020 | OWN/2019-20/P/47 | 1,947 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 2,790 | 27/03/2020 | OWN/2019-20/P/48 | 2,336 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 118 | 31/03/2020 | OWN/2019-20/P/49 | 1,316 | |||||||||
31/03/2020 | OWN/2019-20/P/54 | 14,405 | ||||||||||||
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