Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/14 | 150 | 18/03/2020 | OWN/2019-20/P/23 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/15 | 492 | 19/03/2020 | OWN/2019-20/P/24 | 3,500 | |||||||||
18/03/2020 | OWN/2019-20/R/16 | 1,056 | 20/03/2020 | OWN/2019-20/P/25 | 692 | |||||||||
18/03/2020 | OWN/2019-20/R/17 | 776 | 21/03/2020 | OWN/2019-20/P/26 | 1,800 | |||||||||
18/03/2020 | OWN/2019-20/R/18 | 492 | 27/03/2020 | FFC/2019-20/P/11 | 18,001 | |||||||||
18/03/2020 | OWN/2019-20/R/19 | 1,800 | 27/03/2020 | OWN/2019-20/P/34 | 21,164 | |||||||||
18/03/2020 | OWN/2019-20/R/20 | 460 | 31/03/2020 | OWN/2019-20/P/27 | 1,500 | |||||||||
18/03/2020 | OWN/2019-20/R/21 | 500 | 31/03/2020 | OWN/2019-20/P/28 | 500 | |||||||||
18/03/2020 | OWN/2019-20/R/22 | 1,107 | ||||||||||||
18/03/2020 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/24 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/25 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/26 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/27 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/28 | 512 | ||||||||||||
18/03/2020 | OWN/2019-20/R/29 | 1,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/30 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/32 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/34 | 92 | ||||||||||||
20/03/2020 | OWN/2019-20/R/35 | 600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 2,381 | ||||||||||||
28/03/2020 | OWN/2019-20/R/37 | 25 | ||||||||||||
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