Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/17 | 457 | 05/03/2020 | OWN/2019-20/P/32 | 12,000 | |||||||||
01/03/2020 | OWN/2019-20/R/22 | 379 | 12/03/2020 | FFC/2019-20/P/16 | 6,678 | |||||||||
02/03/2020 | OWN/2019-20/R/23 | 8,400 | 16/03/2020 | OWN/2019-20/P/33 | 5,440 | |||||||||
03/03/2020 | OWN/2019-20/R/18 | 61,200 | 16/03/2020 | OWN/2019-20/P/35 | 2,400 | |||||||||
13/03/2020 | OWN/2019-20/R/19 | 176,420 | 19/03/2020 | OWN/2019-20/P/36 | 10,000 | |||||||||
14/03/2020 | OWN/2019-20/R/24 | 10,875 | 30/03/2020 | OWN/2019-20/P/34 | 10,123 | |||||||||
16/03/2020 | OWN/2019-20/R/20 | 30,440 | 30/03/2020 | OWN/2019-20/P/37 | 300 | |||||||||
16/03/2020 | OWN/2019-20/R/25 | 2,400 | ||||||||||||
17/03/2020 | OWN/2019-20/R/26 | 12,270 | ||||||||||||
30/03/2020 | OWN/2019-20/R/21 | 10,123 | ||||||||||||
30/03/2020 | OWN/2019-20/R/27 | 300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,317 | ||||||||||||
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