Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 500 | 13/03/2020 | FFC/2019-20/P/20 | 72,210 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 500 | 30/03/2020 | FFC/2019-20/P/21 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 500 | 30/03/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 500 | 31/03/2020 | OWN/2019-20/P/72 | 6,500 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 500 | 31/03/2020 | OWN/2019-20/P/73 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 500 | 31/03/2020 | OWN/2019-20/P/74 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/48 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/49 | 500 | ||||||||||||
|