Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/25 | 19,230 | 14/03/2020 | OWN/2019-20/P/72 | 20,352 | |||||||||
26/03/2020 | OWN/2019-20/R/26 | 86,000 | 14/03/2020 | OWN/2019-20/P/73 | 19,824 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 459 | 14/03/2020 | OWN/2019-20/P/74 | 19,600 | |||||||||
31/03/2020 | SFCG/2019-20/R/28 | 56,284 | 16/03/2020 | OWN/2019-20/P/75 | 19,660 | |||||||||
17/03/2020 | OWN/2019-20/P/76 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/77 | 4,000 | ||||||||||||
|