Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/182 | 220 | 03/03/2020 | OWN/2019-20/P/105 | 220 | |||||||||
09/03/2020 | OWN/2019-20/R/183 | 220 | 09/03/2020 | OWN/2019-20/P/106 | 400 | |||||||||
09/03/2020 | OWN/2019-20/R/184 | 180 | 12/03/2020 | FFC/2019-20/P/32 | 510 | |||||||||
16/03/2020 | OWN/2019-20/R/185 | 1,000 | 16/03/2020 | OWN/2019-20/P/107 | 1,200 | |||||||||
16/03/2020 | OWN/2019-20/R/186 | 200 | 23/03/2020 | OWN/2019-20/P/108 | 300 | |||||||||
23/03/2020 | OWN/2019-20/R/187 | 220 | 23/03/2020 | OWN/2019-20/P/109 | 300 | |||||||||
23/03/2020 | OWN/2019-20/R/188 | 430 | 23/03/2020 | OWN/2019-20/P/110 | 300 | |||||||||
23/03/2020 | OWN/2019-20/R/189 | 880 | 23/03/2020 | OWN/2019-20/P/111 | 810 | |||||||||
23/03/2020 | OWN/2019-20/R/192 | 180 | 27/03/2020 | OWN/2019-20/P/114 | 47 | |||||||||
27/03/2020 | OWN/2019-20/R/193 | 298,438 | 31/03/2020 | OWN/2019-20/P/113 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 4,198 | ||||||||||||
31/03/2020 | OWN/2019-20/R/191 | 275 | ||||||||||||
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