Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/15 | 82,382 | 05/03/2020 | OWN/2019-20/P/65 | 49,087 | 05/03/2020 | OWN/2019-20/C/15 | 79,837 | ||||||
17/03/2020 | OWN/2019-20/R/16 | 4,985 | 05/03/2020 | OWN/2019-20/P/66 | 14,000 | 16/03/2020 | OWN/2019-20/C/16 | 82,382 | ||||||
23/03/2020 | FFC/2019-20/R/1 | 1,688,799 | 05/03/2020 | OWN/2019-20/P/67 | 16,750 | 17/03/2020 | OWN/2019-20/C/17 | 25,177 | ||||||
17/03/2020 | OWN/2019-20/P/68 | 25,177 | ||||||||||||
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