Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/64 | 3,540 | 02/03/2020 | FFC/2019-20/P/63 | 58,500 | 26/03/2020 | OWN/2019-20/C/18 | 15,788 | ||||||
17/03/2020 | OWN/2019-20/R/67 | 8,780 | 02/03/2020 | FFC/2019-20/P/64 | 4,980 | |||||||||
26/03/2020 | OWN/2019-20/R/65 | 8,750 | 17/03/2020 | OWN/2019-20/P/62 | 600 | |||||||||
26/03/2020 | OWN/2019-20/R/68 | 17,099 | 18/03/2020 | OWN/2019-20/P/63 | 9,000 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 155 | 26/03/2020 | OWN/2019-20/P/61 | 450 | |||||||||
30/03/2020 | OWN/2019-20/P/64 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 324 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 1,000 | ||||||||||||
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