Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/13 | 7,000 | 16/03/2020 | OWN/2019-20/P/20 | 76,897 | 19/03/2020 | OWN/2019-20/C/6 | 20,170 | ||||||
04/03/2020 | OWN/2019-20/R/10 | 5,720 | 19/03/2020 | OWN/2019-20/P/22 | 5,970 | |||||||||
04/03/2020 | OWN/2019-20/R/11 | 65,613 | 19/03/2020 | OWN/2019-20/P/23 | 14,200 | |||||||||
04/03/2020 | OWN/2019-20/R/9 | 3,189 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 276,587 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 374,397 | ||||||||||||
31/03/2020 | OWN/2019-20/R/12 | 47,634 | ||||||||||||
|