Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/74 | 24,915 | 10/03/2020 | OWN/2019-20/P/40 | 15,000 | 07/03/2020 | OWN/2019-20/C/11 | 53,100 | ||||||
03/03/2020 | OWN/2019-20/R/75 | 1,990 | 18/03/2020 | OWN/2019-20/P/35 | 5,000 | |||||||||
03/03/2020 | OWN/2019-20/R/76 | 2,491 | 18/03/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
03/03/2020 | OWN/2019-20/R/77 | 3,733 | 18/03/2020 | OWN/2019-20/P/37 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/78 | 21,180 | 18/03/2020 | OWN/2019-20/P/38 | 4,000 | |||||||||
24/03/2020 | FFC/2019-20/R/7 | 103,939 | 18/03/2020 | OWN/2019-20/P/39 | 17,900 | |||||||||
28/03/2020 | OWN/2019-20/R/89 | 879 | 31/03/2020 | SFCC/2019-20/P/2 | 4,477 | |||||||||
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