Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/21 | 6,930 | 06/03/2020 | OWN/2019-20/P/22 | 494 | |||||||||
03/03/2020 | OWN/2019-20/R/22 | 480 | 21/03/2020 | OWN/2019-20/P/25 | 4,700 | |||||||||
03/03/2020 | OWN/2019-20/R/23 | 480 | 23/03/2020 | OWN/2019-20/P/23 | 3,600 | |||||||||
18/03/2020 | OWN/2019-20/R/24 | 8,850 | 23/03/2020 | OWN/2019-20/P/26 | 4,000 | |||||||||
19/03/2020 | OWN/2019-20/R/25 | 5,650 | 24/03/2020 | OWN/2019-20/P/24 | 3,382 | |||||||||
21/03/2020 | OWN/2019-20/R/26 | 4,374 | 24/03/2020 | OWN/2019-20/P/27 | 3,550 | |||||||||
21/03/2020 | OWN/2019-20/R/27 | 324 | 27/03/2020 | FFC/2019-20/P/13 | 18 | |||||||||
21/03/2020 | OWN/2019-20/R/34 | 4,700 | ||||||||||||
23/03/2020 | OWN/2019-20/R/28 | 2,920 | ||||||||||||
23/03/2020 | OWN/2019-20/R/29 | 340 | ||||||||||||
23/03/2020 | OWN/2019-20/R/30 | 340 | ||||||||||||
23/03/2020 | OWN/2019-20/R/35 | 4,000 | ||||||||||||
24/03/2020 | OWN/2019-20/R/31 | 2,942 | ||||||||||||
24/03/2020 | OWN/2019-20/R/32 | 220 | ||||||||||||
24/03/2020 | OWN/2019-20/R/33 | 220 | ||||||||||||
24/03/2020 | OWN/2019-20/R/36 | 3,550 | ||||||||||||
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