Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/27 | 1,100 | 12/03/2020 | FFC/2019-20/P/6 | 88.5 | |||||||||
06/03/2020 | OWN/2019-20/R/28 | 3,400 | 12/03/2020 | OWN/2019-20/P/62 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/29 | 3,000 | 12/03/2020 | OWN/2019-20/P/63 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/30 | 3,000 | 16/03/2020 | OWN/2019-20/P/65 | 493 | |||||||||
06/03/2020 | OWN/2019-20/R/31 | 1,500 | 18/03/2020 | FFC/2019-20/P/7 | 76,683.72 | |||||||||
06/03/2020 | OWN/2019-20/R/32 | 2,506 | 27/03/2020 | OWN/2019-20/P/64 | 3,700 | |||||||||
06/03/2020 | OWN/2019-20/R/33 | 1,604 | 28/03/2020 | OWN/2019-20/P/66 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/37 | 1,200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/38 | 1,680 | ||||||||||||
12/03/2020 | OWN/2019-20/R/34 | 2,300 | ||||||||||||
12/03/2020 | OWN/2019-20/R/35 | 1,551 | ||||||||||||
12/03/2020 | OWN/2019-20/R/36 | 15,440 | ||||||||||||
12/03/2020 | OWN/2019-20/R/39 | 5,400 | ||||||||||||
12/03/2020 | OWN/2019-20/R/40 | 1,200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/41 | 493 | ||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 4,271 | ||||||||||||
28/03/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
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