Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/22 | 1,125 | 02/03/2020 | OWN/2019-20/P/46 | 11,000 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 1,425 | 06/03/2020 | OWN/2019-20/P/50 | 600 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,988.2 | 09/03/2020 | OWN/2019-20/P/51 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 209 | 13/03/2020 | OWN/2019-20/P/47 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 22,532 | 13/03/2020 | OWN/2019-20/P/52 | 8,700 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 473 | 14/03/2020 | FFC/2019-20/P/20 | 17.7 | |||||||||
30/03/2020 | OWN/2019-20/P/48 | 2,250 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 1,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/53 | 6,850 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 6,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/55 | 215 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 6,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 7,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 132 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 1,026.2 | ||||||||||||
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