Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/21 | 9,767 | 14/03/2020 | FFC/2019-20/P/10 | 15,000 | |||||||||
12/03/2020 | OWN/2019-20/R/22 | 130,076 | 17/03/2020 | OWN/2019-20/P/19 | 3,000 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 200 | 20/03/2020 | OWN/2019-20/P/20 | 6,000 | |||||||||
17/03/2020 | OWN/2019-20/R/24 | 200 | 20/03/2020 | OWN/2019-20/P/21 | 28,000 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 200 | 20/03/2020 | OWN/2019-20/P/22 | 2,400 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 200 | 23/03/2020 | OWN/2019-20/P/23 | 59 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 200 | 24/03/2020 | OWN/2019-20/P/24 | 49,360 | |||||||||
17/03/2020 | OWN/2019-20/R/28 | 200 | 24/03/2020 | OWN/2019-20/P/25 | 27,000 | |||||||||
17/03/2020 | OWN/2019-20/R/29 | 200 | 24/03/2020 | OWN/2019-20/P/26 | 19,530 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 200 | 27/03/2020 | FFC/2019-20/P/11 | 3,000 | |||||||||
17/03/2020 | OWN/2019-20/R/31 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/32 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/33 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/34 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/35 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/36 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/37 | 200 | ||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 1,790 | ||||||||||||
28/03/2020 | OWN/2019-20/R/38 | 717 | ||||||||||||
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