Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/17 | 6,490 | 06/03/2020 | OWN/2019-20/P/3 | 6,000 | 04/03/2020 | OWN/2019-20/C/5 | 3,000 | ||||||
01/03/2020 | OWN/2019-20/R/18 | 8,940 | 04/03/2020 | OWN/2019-20/C/6 | 7,500 | |||||||||
01/03/2020 | OWN/2019-20/R/19 | 12,000 | 04/03/2020 | OWN/2019-20/C/7 | 10,000 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 67,203 | 16/03/2020 | OWN/2019-20/C/8 | 8,000 | |||||||||
30/03/2020 | OWN/2019-20/C/9 | 10,000 | ||||||||||||
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