Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/44 | 1,500 | 01/03/2020 | OWN/2019-20/P/47 | 5,069 | |||||||||
02/03/2020 | OWN/2019-20/R/48 | 1,500 | 02/03/2020 | FFC/2019-20/P/14 | 12,000 | |||||||||
11/03/2020 | OWN/2019-20/R/49 | 1,400 | 04/03/2020 | TSC/2019-20/P/2 | 4,500 | |||||||||
19/03/2020 | OWN/2019-20/R/52 | 1,500 | 13/03/2020 | TSC/2019-20/P/3 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/46 | 1,806 | 19/03/2020 | OWN/2019-20/P/43 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/50 | 1,970 | 20/03/2020 | OWN/2019-20/P/44 | 1,800 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 4,331 | 20/03/2020 | OWN/2019-20/P/46 | 400 | |||||||||
28/03/2020 | OWN/2019-20/R/45 | 1,500 | 21/03/2020 | OWN/2019-20/P/45 | 3,800 | |||||||||
28/03/2020 | OWN/2019-20/R/47 | 96 | ||||||||||||
28/03/2020 | OWN/2019-20/R/51 | 117 | ||||||||||||
28/03/2020 | TSC/2019-20/R/6 | 119 | ||||||||||||
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