Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/22 | 4,535 | 20/03/2020 | OWN/2019-20/P/72 | 8,000 | |||||||||
31/03/2020 | IAY/2019-20/R/4 | 35 | 20/03/2020 | OWN/2019-20/P/73 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 318 | 20/03/2020 | OWN/2019-20/P/74 | 8,400 | |||||||||
31/03/2020 | SFCG/2019-20/R/20 | 383 | 20/03/2020 | OWN/2019-20/P/75 | 6,560 | |||||||||
31/03/2020 | SFCG/2019-20/R/28 | 8,364 | 20/03/2020 | OWN/2019-20/P/76 | 12,400 | |||||||||
20/03/2020 | OWN/2019-20/P/77 | 10,400 | ||||||||||||
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