Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/387 | 40 | 05/03/2020 | OWN/2019-20/P/78 | 3,910 | |||||||||
05/03/2020 | OWN/2019-20/R/388 | 40 | 17/03/2020 | OWN/2019-20/P/79 | 9,000 | |||||||||
05/03/2020 | OWN/2019-20/R/389 | 2,520 | 17/03/2020 | OWN/2019-20/P/80 | 6,000 | |||||||||
05/03/2020 | OWN/2019-20/R/390 | 110 | 19/03/2020 | OWN/2019-20/P/81 | 18,060 | |||||||||
05/03/2020 | OWN/2019-20/R/391 | 50 | 19/03/2020 | OWN/2019-20/P/82 | 20 | |||||||||
05/03/2020 | OWN/2019-20/R/392 | 1,150 | 24/03/2020 | FFC/2019-20/P/27 | 3,010 | |||||||||
17/03/2020 | OWN/2019-20/R/393 | 20 | 24/03/2020 | FFC/2019-20/P/28 | 4,050 | |||||||||
17/03/2020 | OWN/2019-20/R/394 | 20 | 31/03/2020 | OWN/2019-20/P/83 | 100 | |||||||||
17/03/2020 | OWN/2019-20/R/395 | 20 | ||||||||||||
19/03/2020 | OWN/2019-20/R/396 | 6,036 | ||||||||||||
19/03/2020 | OWN/2019-20/R/397 | 11,964 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 13,009 | ||||||||||||
|