Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/24 | 1,342 | 02/03/2020 | OWN/2019-20/P/35 | 1,500 | |||||||||
06/03/2020 | OWN/2019-20/R/25 | 8,700 | 02/03/2020 | OWN/2019-20/P/36 | 2,800 | |||||||||
16/03/2020 | OWN/2019-20/R/26 | 3,890 | 16/03/2020 | OWN/2019-20/P/37 | 3,890 | |||||||||
23/03/2020 | OWN/2019-20/R/27 | 3,633 | 20/03/2020 | OWN/2019-20/P/38 | 4,877 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 4,400 | 21/03/2020 | OWN/2019-20/P/39 | 20 | |||||||||
21/03/2020 | OWN/2019-20/P/40 | 20 | ||||||||||||
23/03/2020 | OWN/2019-20/P/41 | 3,633 | ||||||||||||
27/03/2020 | FFC/2019-20/P/9 | 26,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/42 | 4,500 | ||||||||||||
28/03/2020 | FFC/2019-20/P/10 | 47 | ||||||||||||
30/03/2020 | OWN/2019-20/P/43 | 4,400 | ||||||||||||
|