Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/45 | 1,000 | 02/03/2020 | OWN/2019-20/P/131 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 1,600 | 02/03/2020 | OWN/2019-20/P/132 | 15,000 | |||||||||
17/03/2020 | OWN/2019-20/R/41 | 2,500 | 13/03/2020 | OWN/2019-20/P/139 | 3,000 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 7,295 | 18/03/2020 | OWN/2019-20/P/133 | 3,000 | |||||||||
28/03/2020 | OWN/2019-20/R/47 | 13 | 18/03/2020 | OWN/2019-20/P/134 | 1,000 | |||||||||
30/03/2020 | OWN/2019-20/R/42 | 3,000 | 18/03/2020 | OWN/2019-20/P/140 | 2,002.95 | |||||||||
30/03/2020 | OWN/2019-20/R/43 | 12,000 | 24/03/2020 | OWN/2019-20/P/135 | 590 | |||||||||
26/03/2020 | OWN/2019-20/P/136 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/137 | 12,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/138 | 142 | ||||||||||||
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