Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/9 | 30,600 | 02/03/2020 | FFC/2019-20/P/9 | 32,798 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 13,662 | 02/03/2020 | OWN/2019-20/P/28 | 590 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 7,856 | 02/03/2020 | OWN/2019-20/P/29 | 2,800 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 3,200 | 02/03/2020 | OWN/2019-20/P/40 | 14,110 | |||||||||
08/03/2020 | OWN/2019-20/P/30 | 583 | ||||||||||||
12/03/2020 | FFC/2019-20/P/10 | 1,490 | ||||||||||||
25/03/2020 | OWN/2019-20/P/31 | 13,850 | ||||||||||||
28/03/2020 | OWN/2019-20/P/32 | 14,508 | ||||||||||||
28/03/2020 | OWN/2019-20/P/33 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 3,003 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 3,250 | ||||||||||||
|