Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/85 | 300,000 | 20/03/2020 | OWN/2019-20/P/29 | 10 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 10,615 | 20/03/2020 | OWN/2019-20/P/30 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/86 | 1,500 | 30/03/2020 | OWN/2019-20/P/31 | 300,000 | |||||||||
31/03/2020 | OWN/2019-20/R/87 | 1,500 | 31/03/2020 | FFC/2019-20/P/16 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/88 | 1,000 | 31/03/2020 | FFC/2019-20/P/17 | 6,976 | |||||||||
31/03/2020 | OWN/2019-20/R/89 | 1,000 | 31/03/2020 | OWN/2019-20/P/32 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/90 | 1,000 | 31/03/2020 | OWN/2019-20/P/33 | 6,296 | |||||||||
31/03/2020 | OWN/2019-20/R/91 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/92 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/94 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/95 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/96 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
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