Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/19 | 41,250 | 01/03/2020 | OWN/2019-20/P/8 | 251,532 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 8,265 | 03/03/2020 | OWN/2019-20/P/6 | 157,688 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 240,591 | 03/03/2020 | OWN/2019-20/P/7 | 6,288 | |||||||||
07/03/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/5 | 43,500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/3 | 172,170 | ||||||||||||
24/03/2020 | OWN/2019-20/P/1 | 48,000 | ||||||||||||
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