Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/19 | 471 | 02/03/2020 | OWN/2019-20/P/44 | 471 | |||||||||
12/03/2020 | OWN/2019-20/R/20 | 4,150 | 13/03/2020 | OWN/2019-20/P/45 | 2,000 | |||||||||
12/03/2020 | OWN/2019-20/R/21 | 6,376 | 16/03/2020 | OWN/2019-20/P/46 | 4,800 | |||||||||
13/03/2020 | OWN/2019-20/R/22 | 8,940 | 18/03/2020 | OWN/2019-20/P/47 | 8,020 | |||||||||
13/03/2020 | OWN/2019-20/R/23 | 3,750 | 18/03/2020 | OWN/2019-20/P/48 | 920 | |||||||||
16/03/2020 | OWN/2019-20/R/25 | 4,387 | 30/03/2020 | FFC/2019-20/P/19 | 47 | |||||||||
16/03/2020 | OWN/2019-20/R/26 | 2,033 | 30/03/2020 | FFC/2019-20/P/20 | 3,000 | |||||||||
18/03/2020 | OWN/2019-20/R/24 | 2,000 | 30/03/2020 | FFC/2019-20/P/21 | 3,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,772 | 30/03/2020 | FFC/2019-20/P/22 | 15,000 | |||||||||
30/03/2020 | FFC/2019-20/P/23 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 7,000 | ||||||||||||
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