Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | OWN/2019-20/R/20 | 1,500 | 03/03/2020 | FFC/2019-20/P/6 | 12,000 | |||||||||
14/03/2020 | OWN/2019-20/R/21 | 1,560 | 14/03/2020 | OWN/2019-20/P/25 | 500 | |||||||||
14/03/2020 | OWN/2019-20/R/22 | 980 | 14/03/2020 | OWN/2019-20/P/26 | 1,500 | |||||||||
16/03/2020 | OWN/2019-20/R/23 | 210 | 14/03/2020 | OWN/2019-20/P/27 | 550 | |||||||||
16/03/2020 | OWN/2019-20/R/24 | 890 | 16/03/2020 | OWN/2019-20/P/28 | 4,000 | |||||||||
16/03/2020 | OWN/2019-20/R/25 | 1,200 | 17/03/2020 | OWN/2019-20/P/29 | 4,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 18,016 | 17/03/2020 | OWN/2019-20/P/30 | 3,400 | |||||||||
29/03/2020 | OWN/2019-20/R/26 | 36,957 | 17/03/2020 | OWN/2019-20/P/31 | 390 | |||||||||
21/03/2020 | OWN/2019-20/P/32 | 20 | ||||||||||||
29/03/2020 | OWN/2019-20/P/33 | 1,200 | ||||||||||||
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