Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/225 | 650 | 10/03/2020 | OWN/2019-20/P/184 | 2,000 | |||||||||
03/03/2020 | OWN/2019-20/R/226 | 1,360 | 13/03/2020 | OWN/2019-20/P/191 | 912 | |||||||||
03/03/2020 | OWN/2019-20/R/227 | 1,040 | 13/03/2020 | OWN/2019-20/P/192 | 3,700 | |||||||||
06/03/2020 | OWN/2019-20/R/228 | 255 | 17/03/2020 | OWN/2019-20/P/188 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/229 | 500 | 17/03/2020 | OWN/2019-20/P/189 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/230 | 300 | 17/03/2020 | OWN/2019-20/P/190 | 5,018 | |||||||||
06/03/2020 | OWN/2019-20/R/231 | 10,000 | 17/03/2020 | OWN/2019-20/P/193 | 504 | |||||||||
06/03/2020 | OWN/2019-20/R/232 | 500 | 18/03/2020 | FFC/2019-20/P/26 | 3,202 | |||||||||
06/03/2020 | OWN/2019-20/R/233 | 395 | 30/03/2020 | FFC/2019-20/P/18 | 11,000 | |||||||||
06/03/2020 | OWN/2019-20/R/234 | 500 | 30/03/2020 | FFC/2019-20/P/19 | 6,000 | |||||||||
06/03/2020 | OWN/2019-20/R/235 | 500 | 30/03/2020 | FFC/2019-20/P/20 | 7,500 | |||||||||
10/03/2020 | OWN/2019-20/R/236 | 750 | 30/03/2020 | FFC/2019-20/P/21 | 9,000 | |||||||||
10/03/2020 | OWN/2019-20/R/237 | 960 | 31/03/2020 | OWN/2019-20/P/185 | 4,509 | |||||||||
10/03/2020 | OWN/2019-20/R/238 | 1,100 | 31/03/2020 | OWN/2019-20/P/186 | 6,000 | |||||||||
17/03/2020 | OWN/2019-20/R/239 | 250 | 31/03/2020 | OWN/2019-20/P/187 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/R/240 | 900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/241 | 1,300 | ||||||||||||
24/03/2020 | OWN/2019-20/R/248 | 791 | ||||||||||||
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