Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/130 | 20 | 02/03/2020 | OWN/2019-20/P/88 | 20 | |||||||||
02/03/2020 | OWN/2019-20/R/131 | 500 | 02/03/2020 | OWN/2019-20/P/89 | 6,002.95 | |||||||||
02/03/2020 | OWN/2019-20/R/97 | 1,500 | 20/03/2020 | OWN/2019-20/P/90 | 1,500 | |||||||||
09/03/2020 | OWN/2019-20/R/132 | 753 | 21/03/2020 | FFC/2019-20/P/16 | 40,000 | |||||||||
09/03/2020 | OWN/2019-20/R/98 | 250 | 26/03/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/R/138 | 624 | 27/03/2020 | OWN/2019-20/P/91 | 47.2 | |||||||||
11/03/2020 | OWN/2019-20/R/144 | 750 | 27/03/2020 | OWN/2019-20/P/93 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/139 | 247 | 27/03/2020 | OWN/2019-20/P/94 | 47.2 | |||||||||
20/03/2020 | OWN/2019-20/R/145 | 250 | ||||||||||||
26/03/2020 | OWN/2019-20/R/140 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/141 | 51,566 | ||||||||||||
27/03/2020 | OWN/2019-20/R/142 | 600 | ||||||||||||
28/03/2020 | OWN/2019-20/R/143 | 137 | ||||||||||||
28/03/2020 | OWN/2019-20/R/146 | 55 | ||||||||||||
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