Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/96 | 4,500 | 05/03/2020 | OWN/2019-20/P/60 | 5,100 | |||||||||
19/03/2020 | OWN/2019-20/R/143 | 426 | 09/03/2020 | OWN/2019-20/P/49 | 936 | |||||||||
19/03/2020 | OWN/2019-20/R/97 | 1,000 | 12/03/2020 | OWN/2019-20/P/51 | 4,664 | |||||||||
20/03/2020 | OWN/2019-20/R/98 | 1,000 | 21/03/2020 | OWN/2019-20/P/61 | 10,800 | |||||||||
21/03/2020 | OWN/2019-20/R/99 | 500 | 26/03/2020 | OWN/2019-20/P/62 | 70 | |||||||||
22/03/2020 | OWN/2019-20/R/100 | 2,000 | 31/03/2020 | FFC/2019-20/P/27 | 9 | |||||||||
23/03/2020 | OWN/2019-20/R/101 | 6,500 | 31/03/2020 | OWN/2019-20/P/63 | 2,280 | |||||||||
28/03/2020 | OWN/2019-20/R/102 | 226.64 | ||||||||||||
28/03/2020 | OWN/2019-20/R/140 | 120 | ||||||||||||
31/03/2020 | OWN/2019-20/R/144 | 3,112 | ||||||||||||
31/03/2020 | OWN/2019-20/R/145 | 2,410 | ||||||||||||
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