Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/371 | 360 | 01/03/2020 | FFC/2019-20/P/10 | 106.4 | 01/03/2020 | FFC/2019-20/C/2 | 106.4 | ||||||
01/03/2020 | OWN/2019-20/R/372 | 480 | 01/03/2020 | OWN/2019-20/P/22 | 5,000 | 01/03/2020 | OWN/2019-20/C/7 | 5,300 | ||||||
01/03/2020 | OWN/2019-20/R/373 | 360 | 01/03/2020 | OWN/2019-20/P/23 | 310 | 18/03/2020 | OWN/2019-20/C/8 | 38 | ||||||
01/03/2020 | OWN/2019-20/R/374 | 360 | 18/03/2020 | FFC/2019-20/P/11 | 348,838 | |||||||||
01/03/2020 | OWN/2019-20/R/375 | 240 | 18/03/2020 | OWN/2019-20/P/24 | 38 | |||||||||
01/03/2020 | OWN/2019-20/R/376 | 13 | ||||||||||||
01/03/2020 | OWN/2019-20/R/384 | 2,125 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 17,704.37 | ||||||||||||
31/03/2020 | OWN/2019-20/R/377 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/378 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/379 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/380 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/385 | 1,865 | ||||||||||||
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