Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/100 | 1,620 | 02/03/2020 | OWN/2019-20/P/72 | 2,875 | 27/03/2020 | OWN/2019-20/C/51 | 762 | ||||||
02/03/2020 | OWN/2019-20/R/101 | 120 | 02/03/2020 | OWN/2019-20/P/73 | 3,000 | 27/03/2020 | OWN/2019-20/C/52 | 1,380 | ||||||
16/03/2020 | OWN/2019-20/R/102 | 1,700 | 16/03/2020 | OWN/2019-20/P/74 | 2,730 | |||||||||
16/03/2020 | OWN/2019-20/R/103 | 120 | 16/03/2020 | OWN/2019-20/P/75 | 1,900 | |||||||||
19/03/2020 | OWN/2019-20/R/104 | 1,000 | 19/03/2020 | OWN/2019-20/P/76 | 1,010 | |||||||||
19/03/2020 | OWN/2019-20/R/109 | 260 | 30/03/2020 | OWN/2019-20/P/77 | 1,000 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 22,806 | 30/03/2020 | OWN/2019-20/P/78 | 615 | |||||||||
30/03/2020 | OWN/2019-20/R/105 | 1,475 | 30/03/2020 | OWN/2019-20/P/79 | 4,320 | |||||||||
30/03/2020 | OWN/2019-20/R/106 | 150 | ||||||||||||
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