Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/68 | 339 | 02/03/2020 | OWN/2019-20/P/55 | 6,600 | 01/03/2020 | OWN/2019-20/C/15 | 15,200 | ||||||
15/03/2020 | OWN/2019-20/R/76 | 22,854 | 02/03/2020 | OWN/2019-20/P/56 | 4,000 | |||||||||
20/03/2020 | OWN/2019-20/R/69 | 7,156 | 15/03/2020 | OWN/2019-20/P/40 | 530 | |||||||||
20/03/2020 | OWN/2019-20/R/70 | 1,017 | 15/03/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/71 | 900 | 23/03/2020 | FFC/2019-20/P/12 | 15,932 | |||||||||
31/03/2020 | OWN/2019-20/R/72 | 24 | 23/03/2020 | FFC/2019-20/P/13 | 20,934 | |||||||||
23/03/2020 | FFC/2019-20/P/14 | 20,948 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 1,120 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 5,000 | ||||||||||||
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