Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/11 | 4,100 | 19/03/2020 | OWN/2019-20/P/19 | 165 | |||||||||
16/03/2020 | OWN/2019-20/R/12 | 16,500 | 21/03/2020 | OWN/2019-20/P/20 | 20 | |||||||||
16/03/2020 | OWN/2019-20/R/13 | 1,037 | 27/03/2020 | OWN/2019-20/P/24 | 4,800 | |||||||||
17/03/2020 | OWN/2019-20/R/14 | 15,500 | 28/03/2020 | OWN/2019-20/P/22 | 3,700 | |||||||||
17/03/2020 | OWN/2019-20/R/15 | 900 | 30/03/2020 | OWN/2019-20/P/28 | 4,571 | |||||||||
18/03/2020 | OWN/2019-20/R/16 | 5,000 | 31/03/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/17 | 1,800 | ||||||||||||
23/03/2020 | OWN/2019-20/R/18 | 12,400 | ||||||||||||
23/03/2020 | OWN/2019-20/R/19 | 900 | ||||||||||||
25/03/2020 | OWN/2019-20/R/20 | 6,400 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 11,653 | ||||||||||||
28/03/2020 | OWN/2019-20/R/21 | 4,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/10 | 9 | ||||||||||||
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