Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/19 | 22,347 | 07/03/2020 | OWN/2019-20/P/34 | 100 | |||||||||
31/03/2020 | IAY/2019-20/R/2 | 1,236 | 10/03/2020 | OWN/2019-20/P/35 | 3,050 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 6,885 | 11/03/2020 | OWN/2019-20/P/36 | 4,100 | |||||||||
13/03/2020 | OWN/2019-20/P/37 | 8,200 | ||||||||||||
13/03/2020 | OWN/2019-20/P/38 | 4,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/39 | 4,900 | ||||||||||||
13/03/2020 | SFCG/2019-20/P/16 | 14,460 | ||||||||||||
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