Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/24 | 5,949 | 20/03/2020 | OWN/2019-20/P/25 | 2,100 | |||||||||
27/03/2020 | OWN/2019-20/R/26 | 12 | 20/03/2020 | OWN/2019-20/P/26 | 1,400 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 30,200 | 20/03/2020 | OWN/2019-20/P/27 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/37 | 194 | ||||||||||||
23/03/2020 | OWN/2019-20/P/38 | 1,700 | ||||||||||||
23/03/2020 | OWN/2019-20/P/39 | 105 | ||||||||||||
23/03/2020 | OWN/2019-20/P/41 | 950 | ||||||||||||
27/03/2020 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/33 | 20,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/34 | 17.7 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 2,200 | ||||||||||||
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