Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/117 | 2,421 | 04/03/2020 | OWN/2019-20/P/140 | 29,336 | |||||||||
17/03/2020 | OWN/2019-20/R/125 | 11,240 | 04/03/2020 | OWN/2019-20/P/141 | 9,000 | |||||||||
19/03/2020 | OWN/2019-20/R/126 | 16,155 | 10/03/2020 | OWN/2019-20/P/142 | 2,500 | |||||||||
19/03/2020 | OWN/2019-20/R/127 | 1,050 | 10/03/2020 | OWN/2019-20/P/143 | 1,500 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 12,970 | 10/03/2020 | OWN/2019-20/P/144 | 47.2 | |||||||||
31/03/2020 | OWN/2019-20/R/120 | 15,555 | 17/03/2020 | OWN/2019-20/P/156 | 125 | |||||||||
31/03/2020 | OWN/2019-20/R/124 | 9,411 | 17/03/2020 | OWN/2019-20/P/157 | 10,620 | |||||||||
31/03/2020 | OWN/2019-20/R/128 | 13,685 | 25/03/2020 | FFC/2019-20/P/32 | 99,000 | |||||||||
31/03/2020 | OWN/2019-20/P/158 | 5,000 | ||||||||||||
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