Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/46 | 3,588 | 03/03/2020 | OWN/2019-20/P/28 | 600 | |||||||||
16/03/2020 | OWN/2019-20/R/47 | 3,000 | 14/03/2020 | OWN/2019-20/P/29 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/R/48 | 2,800 | 14/03/2020 | OWN/2019-20/P/40 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/R/49 | 500 | 16/03/2020 | OWN/2019-20/P/30 | 2,150 | |||||||||
16/03/2020 | OWN/2019-20/R/50 | 1,403 | 17/03/2020 | OWN/2019-20/P/31 | 3,500 | |||||||||
16/03/2020 | OWN/2019-20/R/51 | 938 | 18/03/2020 | OWN/2019-20/P/32 | 4,900 | |||||||||
16/03/2020 | OWN/2019-20/R/59 | 400 | 19/03/2020 | OWN/2019-20/P/33 | 3,000 | |||||||||
21/03/2020 | OWN/2019-20/R/52 | 3,000 | 20/03/2020 | OWN/2019-20/P/34 | 5,400 | |||||||||
21/03/2020 | OWN/2019-20/R/53 | 2,500 | 21/03/2020 | OWN/2019-20/P/35 | 4,900 | |||||||||
26/03/2020 | OWN/2019-20/R/54 | 5,000 | 26/03/2020 | OWN/2019-20/P/36 | 5,400 | |||||||||
27/03/2020 | FFC/2019-20/R/1 | 1,012 | 27/03/2020 | OWN/2019-20/P/37 | 1,107 | |||||||||
27/03/2020 | FFC/2019-20/R/6 | 2,302 | ||||||||||||
27/03/2020 | OWN/2019-20/R/55 | 900 | ||||||||||||
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