Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/137 | 240 | 02/03/2020 | OWN/2019-20/P/113 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/138 | 1,950 | 04/03/2020 | OWN/2019-20/P/114 | 4,470 | |||||||||
07/03/2020 | OWN/2019-20/R/139 | 210 | 09/03/2020 | OWN/2019-20/P/115 | 210 | |||||||||
09/03/2020 | OWN/2019-20/R/140 | 20 | 13/03/2020 | OWN/2019-20/P/116 | 97 | |||||||||
11/03/2020 | OWN/2019-20/R/141 | 120 | 18/03/2020 | FFC/2019-20/P/44 | 70,000 | |||||||||
13/03/2020 | OWN/2019-20/R/142 | 40 | 24/03/2020 | FFC/2019-20/P/45 | 7,458 | |||||||||
16/03/2020 | OWN/2019-20/R/143 | 1,537 | 25/03/2020 | OWN/2019-20/P/117 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/144 | 300 | 29/03/2020 | OWN/2019-20/P/118 | 250 | |||||||||
25/03/2020 | OWN/2019-20/R/145 | 710 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 25,670 | ||||||||||||
29/03/2020 | OWN/2019-20/R/146 | 410 | ||||||||||||
30/03/2020 | OWN/2019-20/R/147 | 9,917 | ||||||||||||
31/03/2020 | OWN/2019-20/R/148 | 864 | ||||||||||||
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