Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/30 | 5,420 | 04/03/2020 | FFC/2019-20/P/2 | 50,499 | |||||||||
01/03/2020 | OWN/2019-20/R/31 | 1,395 | 19/03/2020 | OWN/2019-20/P/25 | 340 | |||||||||
03/03/2020 | OWN/2019-20/R/32 | 1 | 19/03/2020 | OWN/2019-20/P/26 | 2,000 | |||||||||
09/03/2020 | OWN/2019-20/R/33 | 2,802 | 19/03/2020 | OWN/2019-20/P/27 | 5,000 | |||||||||
09/03/2020 | OWN/2019-20/R/37 | 1,080 | 19/03/2020 | OWN/2019-20/P/28 | 70.8 | |||||||||
09/03/2020 | OWN/2019-20/R/38 | 3,240 | 31/03/2020 | OWN/2019-20/P/29 | 10,419 | |||||||||
09/03/2020 | OWN/2019-20/R/39 | 1,080 | 31/03/2020 | OWN/2019-20/P/30 | 3,200 | |||||||||
09/03/2020 | OWN/2019-20/R/40 | 1,080 | ||||||||||||
09/03/2020 | OWN/2019-20/R/41 | 1,080 | ||||||||||||
09/03/2020 | OWN/2019-20/R/42 | 1,080 | ||||||||||||
16/03/2020 | OWN/2019-20/R/34 | 4,330 | ||||||||||||
19/03/2020 | OWN/2019-20/R/35 | 7,565 | ||||||||||||
23/03/2020 | OWN/2019-20/R/43 | 1,080 | ||||||||||||
28/03/2020 | OWN/2019-20/R/36 | 425.44 | ||||||||||||
28/03/2020 | OWN/2019-20/R/44 | 1,145.72 | ||||||||||||
28/03/2020 | TSC/2019-20/R/7 | 202 | ||||||||||||
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