Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/109 | 331 | 02/03/2020 | OWN/2019-20/P/141 | 0.7 | 30/03/2020 | OWN/2019-20/C/46 | 6,600 | ||||||
02/03/2020 | OWN/2019-20/R/110 | 39 | 02/03/2020 | OWN/2019-20/P/142 | 0.1 | 30/03/2020 | OWN/2019-20/C/47 | 7,647 | ||||||
28/03/2020 | FFC/2019-20/R/7 | 12,526 | 02/03/2020 | OWN/2019-20/P/143 | 250 | |||||||||
30/03/2020 | OWN/2019-20/R/111 | 13,669 | 09/03/2020 | TSC/2019-20/P/2 | 14,000 | |||||||||
30/03/2020 | OWN/2019-20/R/112 | 10,665 | 11/03/2020 | TSC/2019-20/P/3 | 4,500 | |||||||||
31/03/2020 | TSC/2019-20/R/8 | 159 | 20/03/2020 | FFC/2019-20/P/44 | 27,500 | |||||||||
20/03/2020 | FFC/2019-20/P/45 | 27,500 | ||||||||||||
20/03/2020 | FFC/2019-20/P/46 | 84,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/144 | 14,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/145 | 7,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/146 | 3,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/147 | 2,525 | ||||||||||||
30/03/2020 | OWN/2019-20/P/148 | 3,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/149 | 550 | ||||||||||||
30/03/2020 | OWN/2019-20/P/150 | 5,600 | ||||||||||||
|