Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/33 | 900 | 02/03/2020 | OWN/2019-20/P/55 | 400 | |||||||||
05/03/2020 | OWN/2019-20/R/34 | 2,200 | 04/03/2020 | FFC/2019-20/P/25 | 230,030 | |||||||||
06/03/2020 | OWN/2019-20/R/35 | 2,401 | 04/03/2020 | OWN/2019-20/P/45 | 900 | |||||||||
10/03/2020 | OWN/2019-20/R/36 | 3,202 | 05/03/2020 | OWN/2019-20/P/46 | 2,200 | |||||||||
12/03/2020 | OWN/2019-20/R/37 | 7,052 | 06/03/2020 | OWN/2019-20/P/47 | 2,401 | |||||||||
13/03/2020 | OWN/2019-20/R/38 | 950 | 10/03/2020 | OWN/2019-20/P/48 | 3,202 | |||||||||
20/03/2020 | OWN/2019-20/R/39 | 2,900 | 12/03/2020 | OWN/2019-20/P/49 | 2,052 | |||||||||
29/03/2020 | OWN/2019-20/R/40 | 5,548 | 13/03/2020 | OWN/2019-20/P/50 | 950 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 600 | 20/03/2020 | OWN/2019-20/P/51 | 2,900 | |||||||||
29/03/2020 | OWN/2019-20/P/52 | 5,548 | ||||||||||||
30/03/2020 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 600 | ||||||||||||
|