Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/33 | 1,200 | 16/03/2020 | FFC/2019-20/P/40 | 30,000 | |||||||||
20/03/2020 | OWN/2019-20/R/34 | 12 | 16/03/2020 | FFC/2019-20/P/41 | 17.7 | |||||||||
20/03/2020 | OWN/2019-20/R/35 | 152.62 | 20/03/2020 | OWN/2019-20/P/51 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 226.24 | 20/03/2020 | OWN/2019-20/P/52 | 17.7 | |||||||||
24/03/2020 | OWN/2019-20/R/29 | 4,409 | 20/03/2020 | OWN/2019-20/P/53 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 60,000 | 24/03/2020 | OWN/2019-20/P/45 | 1,400 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 324,350 | 24/03/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 486,850 | 24/03/2020 | OWN/2019-20/P/47 | 165 | |||||||||
24/03/2020 | OWN/2019-20/P/48 | 224 | ||||||||||||
24/03/2020 | OWN/2019-20/P/49 | 220 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 17.7 | ||||||||||||
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