Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 3,321 | 14/03/2020 | OWN/2019-20/P/29 | 22,000 | |||||||||
01/03/2020 | OWN/2019-20/R/14 | 3,223 | 15/03/2020 | OWN/2019-20/P/30 | 20,900 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/20 | 19,000 | 16/03/2020 | OWN/2019-20/P/31 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/37 | 20,000 | 16/03/2020 | OWN/2019-20/P/32 | 1,000 | |||||||||
21/03/2020 | OWN/2019-20/R/38 | 4,374 | 26/03/2020 | OWN/2019-20/P/50 | 8,500 | |||||||||
21/03/2020 | OWN/2019-20/R/39 | 324 | 27/03/2020 | OWN/2019-20/P/51 | 2,500 | |||||||||
27/03/2020 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/19 | 38,000 | ||||||||||||
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