Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/43 | 4,100 | 12/03/2020 | OWN/2019-20/P/46 | 600 | |||||||||
12/03/2020 | OWN/2019-20/R/48 | 368 | 20/03/2020 | OWN/2019-20/P/42 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/44 | 1,300 | 20/03/2020 | OWN/2019-20/P/43 | 2,500 | |||||||||
27/03/2020 | OWN/2019-20/R/45 | 600 | 20/03/2020 | OWN/2019-20/P/44 | 1,186 | |||||||||
27/03/2020 | OWN/2019-20/R/49 | 1,321 | 20/03/2020 | OWN/2019-20/P/47 | 1,070 | |||||||||
29/03/2020 | OWN/2019-20/R/51 | 1,906 | 20/03/2020 | OWN/2019-20/P/48 | 1,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 199,495 | 20/03/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 1,100 | 20/03/2020 | OWN/2019-20/P/50 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/54 | 6,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/10 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/11 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/12 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 4,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 10,384 | ||||||||||||
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