Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/62 | 200 | 09/03/2020 | OWN/2019-20/P/18 | 300 | |||||||||
09/03/2020 | OWN/2019-20/R/63 | 100 | 09/03/2020 | OWN/2019-20/P/19 | 500 | |||||||||
09/03/2020 | OWN/2019-20/R/64 | 100 | 15/03/2020 | OWN/2019-20/P/17 | 500 | |||||||||
09/03/2020 | OWN/2019-20/R/65 | 100 | 15/03/2020 | OWN/2019-20/P/20 | 400 | |||||||||
09/03/2020 | OWN/2019-20/R/66 | 100 | 16/03/2020 | FFC/2019-20/P/24 | 78,000 | |||||||||
09/03/2020 | OWN/2019-20/R/67 | 100 | 26/03/2020 | FFC/2019-20/P/29 | 40,000 | |||||||||
09/03/2020 | OWN/2019-20/R/68 | 100 | 26/03/2020 | OWN/2019-20/P/21 | 700 | |||||||||
15/03/2020 | OWN/2019-20/R/69 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/70 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/71 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/72 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/73 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/74 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/75 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/76 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/77 | 200 | ||||||||||||
22/03/2020 | OWN/2019-20/R/78 | 200 | ||||||||||||
22/03/2020 | OWN/2019-20/R/79 | 100 | ||||||||||||
22/03/2020 | OWN/2019-20/R/80 | 100 | ||||||||||||
22/03/2020 | OWN/2019-20/R/81 | 100 | ||||||||||||
22/03/2020 | OWN/2019-20/R/82 | 100 | ||||||||||||
22/03/2020 | OWN/2019-20/R/83 | 100 | ||||||||||||
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