Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/175 | 3,500 | 09/03/2020 | OWN/2019-20/P/174 | 1,500 | |||||||||
12/03/2020 | OWN/2019-20/R/176 | 4,000 | 19/03/2020 | OWN/2019-20/P/175 | 1,500 | |||||||||
12/03/2020 | OWN/2019-20/R/183 | 2,000 | 19/03/2020 | OWN/2019-20/P/176 | 20 | |||||||||
16/03/2020 | OWN/2019-20/R/177 | 21,008 | 24/03/2020 | OWN/2019-20/P/177 | 1,500 | |||||||||
19/03/2020 | OWN/2019-20/R/178 | 24,793 | 24/03/2020 | OWN/2019-20/P/178 | 1,098 | |||||||||
19/03/2020 | OWN/2019-20/R/179 | 1,510 | ||||||||||||
19/03/2020 | OWN/2019-20/R/180 | 10 | ||||||||||||
20/03/2020 | OWN/2019-20/R/181 | 954 | ||||||||||||
24/03/2020 | OWN/2019-20/R/182 | 1,134 | ||||||||||||
25/03/2020 | OWN/2019-20/R/184 | 920 | ||||||||||||
28/03/2020 | FFC/2019-20/R/10 | 7,915 | ||||||||||||
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