Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/25 | 93,435 | 03/03/2020 | OWN/2019-20/P/47 | 6,000 | |||||||||
09/03/2020 | OWN/2019-20/R/26 | 40,040 | 05/03/2020 | OWN/2019-20/P/48 | 2,500 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 34,100 | ||||||||||||
31/03/2020 | IAY/2019-20/R/4 | 850 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 4,949 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/16 | 50,000 | ||||||||||||
31/03/2020 | SFCG/2019-20/R/17 | 983 | ||||||||||||
|