Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/15 | 50,330 | 04/03/2020 | OWN/2019-20/P/40 | 4,990 | |||||||||
05/03/2020 | OWN/2019-20/R/16 | 5,033 | 04/03/2020 | OWN/2019-20/P/41 | 4,985 | |||||||||
06/03/2020 | OWN/2019-20/R/17 | 46,800 | 05/03/2020 | OWN/2019-20/P/42 | 4,980 | |||||||||
06/03/2020 | OWN/2019-20/R/18 | 43,890 | 05/03/2020 | OWN/2019-20/P/43 | 4,925 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 7,802 | 05/03/2020 | OWN/2019-20/P/44 | 4,975 | |||||||||
31/03/2020 | IAY/2019-20/R/2 | 8,438 | 05/03/2020 | OWN/2019-20/P/45 | 4,955 | |||||||||
06/03/2020 | OWN/2019-20/P/46 | 4,962 | ||||||||||||
06/03/2020 | OWN/2019-20/P/47 | 4,930 | ||||||||||||
13/03/2020 | OWN/2019-20/P/48 | 4,250 | ||||||||||||
19/03/2020 | OWN/2019-20/P/49 | 37,371 | ||||||||||||
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