Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/43 | 3,150 | 03/03/2020 | FFC/2019-20/P/16 | 71 | |||||||||
05/03/2020 | OWN/2019-20/R/32 | 389 | 05/03/2020 | OWN/2019-20/P/38 | 9,000 | |||||||||
07/03/2020 | OWN/2019-20/R/33 | 1,625 | 06/03/2020 | FFC/2019-20/P/17 | 15,000 | |||||||||
14/03/2020 | OWN/2019-20/R/44 | 3,000 | 06/03/2020 | OWN/2019-20/P/39 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/34 | 14,000 | 18/03/2020 | OWN/2019-20/P/40 | 14,055 | |||||||||
21/03/2020 | OWN/2019-20/R/35 | 762 | 19/03/2020 | FFC/2019-20/P/18 | 25,006 | |||||||||
21/03/2020 | OWN/2019-20/R/45 | 500 | 26/03/2020 | OWN/2019-20/P/41 | 870.8 | |||||||||
31/03/2020 | OWN/2019-20/P/42 | 3,500 | ||||||||||||
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