Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/39 | 3,300 | 04/03/2020 | OWN/2019-20/P/89 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/44 | 6,520 | 09/03/2020 | OWN/2019-20/P/90 | 8,100 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 2,700 | 11/03/2020 | FFC/2019-20/P/55 | 48,500 | |||||||||
12/03/2020 | OWN/2019-20/R/46 | 4,950 | 12/03/2020 | OWN/2019-20/P/88 | 3,600 | |||||||||
12/03/2020 | OWN/2019-20/R/49 | 5,964 | 13/03/2020 | OWN/2019-20/P/91 | 8,005 | |||||||||
18/03/2020 | OWN/2019-20/R/47 | 6,375 | 18/03/2020 | OWN/2019-20/P/92 | 3,500 | |||||||||
18/03/2020 | OWN/2019-20/R/50 | 12,579 | 18/03/2020 | OWN/2019-20/P/93 | 2,150 | |||||||||
28/03/2020 | OWN/2019-20/R/48 | 396 | 27/03/2020 | FFC/2019-20/P/56 | 24,000 | |||||||||
28/03/2020 | OWN/2019-20/R/51 | 99 | ||||||||||||
28/03/2020 | OWN/2019-20/R/52 | 3 | ||||||||||||
|