Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/28 | 18,056 | 01/03/2020 | FFC/2019-20/P/16 | 7,000 | |||||||||
19/03/2020 | OWN/2019-20/R/29 | 232 | 09/03/2020 | OWN/2019-20/P/26 | 10,000 | |||||||||
30/03/2020 | OWN/2019-20/R/18 | 14,000 | 09/03/2020 | OWN/2019-20/P/27 | 1,500 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 898 | 09/03/2020 | OWN/2019-20/P/44 | 14,028 | |||||||||
30/03/2020 | OWN/2019-20/R/31 | 263 | 09/03/2020 | OWN/2019-20/P/45 | 1,696 | |||||||||
30/03/2020 | OWN/2019-20/P/28 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/29 | 2,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 14,028 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 1,272 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 2,000 | ||||||||||||
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