Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/64 | 2,610 | 01/03/2020 | FFC/2019-20/P/21 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/60 | 11,619 | 16/03/2020 | FFC/2019-20/P/22 | 32,000 | |||||||||
21/03/2020 | OWN/2019-20/R/59 | 1,515 | 20/03/2020 | OWN/2019-20/P/73 | 5,782 | |||||||||
21/03/2020 | OWN/2019-20/R/61 | 2,015 | 23/03/2020 | OWN/2019-20/P/67 | 900 | |||||||||
21/03/2020 | OWN/2019-20/R/65 | 1,000 | 24/03/2020 | FFC/2019-20/P/25 | 18,300 | |||||||||
30/03/2020 | OWN/2019-20/R/62 | 11,536 | 30/03/2020 | OWN/2019-20/P/68 | 1,500 | |||||||||
30/03/2020 | OWN/2019-20/R/66 | 11,270 | 30/03/2020 | OWN/2019-20/P/69 | 441 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 6,296 | 30/03/2020 | OWN/2019-20/P/70 | 7,807 | |||||||||
31/03/2020 | OWN/2019-20/R/63 | 16,290 | 30/03/2020 | OWN/2019-20/P/74 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/P/72 | 17.4 | ||||||||||||
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