Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/10 | 2,300 | 04/03/2020 | OWN/2019-20/P/33 | 1,000 | 02/03/2020 | OWN/2019-20/C/16 | 2,150 | ||||||
02/03/2020 | OWN/2019-20/R/19 | 2,899 | 04/03/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
04/03/2020 | OWN/2019-20/R/15 | 2,161 | 04/03/2020 | OWN/2019-20/P/35 | 700 | |||||||||
17/03/2020 | OWN/2019-20/R/11 | 1,800 | 08/03/2020 | OWN/2019-20/P/36 | 2,140 | |||||||||
26/03/2020 | OWN/2019-20/R/16 | 12,000 | 17/03/2020 | OWN/2019-20/P/22 | 1,750 | |||||||||
26/03/2020 | OWN/2019-20/R/17 | 3,423 | 19/03/2020 | OWN/2019-20/P/37 | 1,600 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 3,499 | 20/03/2020 | FFC/2019-20/P/7 | 6,300 | |||||||||
29/03/2020 | OWN/2019-20/P/38 | 2,400 | ||||||||||||
30/03/2020 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 975 | ||||||||||||
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