Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/174 | 1,570 | 03/03/2020 | FFC/2019-20/P/46 | 99,900 | 31/03/2020 | OWN/2019-20/C/4 | 8,895 | ||||||
05/03/2020 | OWN/2019-20/R/175 | 690 | 04/03/2020 | OWN/2019-20/P/117 | 1,570 | |||||||||
05/03/2020 | OWN/2019-20/R/176 | 360 | 09/03/2020 | OWN/2019-20/P/118 | 6,000 | |||||||||
07/03/2020 | OWN/2019-20/R/177 | 500 | 12/03/2020 | OWN/2019-20/P/119 | 200 | |||||||||
09/03/2020 | OWN/2019-20/R/178 | 6,000 | 14/03/2020 | OWN/2019-20/P/121 | 360 | |||||||||
12/03/2020 | OWN/2019-20/R/179 | 300 | 18/03/2020 | OWN/2019-20/P/120 | 655 | |||||||||
14/03/2020 | OWN/2019-20/R/180 | 360 | 18/03/2020 | OWN/2019-20/P/122 | 360 | |||||||||
18/03/2020 | OWN/2019-20/R/181 | 655 | 23/03/2020 | OWN/2019-20/P/123 | 1,991 | |||||||||
18/03/2020 | OWN/2019-20/R/182 | 360 | 23/03/2020 | OWN/2019-20/P/124 | 1,100 | |||||||||
23/03/2020 | OWN/2019-20/R/183 | 8,575 | 23/03/2020 | OWN/2019-20/P/125 | 1,000 | |||||||||
23/03/2020 | OWN/2019-20/R/184 | 1,440 | 23/03/2020 | OWN/2019-20/P/126 | 1,440 | |||||||||
23/03/2020 | OWN/2019-20/R/185 | 10,080 | 31/03/2020 | FFC/2019-20/P/47 | 118 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 69,491 | ||||||||||||
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