Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/10 | 1,291 | 04/03/2020 | OWN/2019-20/P/19 | 7,000 | |||||||||
19/03/2020 | OWN/2019-20/R/11 | 470 | 12/03/2020 | FFC/2019-20/P/14 | 5,000 | |||||||||
19/03/2020 | OWN/2019-20/R/12 | 448 | 13/03/2020 | FFC/2019-20/P/16 | 10,000 | |||||||||
19/03/2020 | OWN/2019-20/R/13 | 384 | 17/03/2020 | FFC/2019-20/P/17 | 5,000 | |||||||||
19/03/2020 | OWN/2019-20/R/14 | 500 | 17/03/2020 | FFC/2019-20/P/18 | 25,000 | |||||||||
19/03/2020 | OWN/2019-20/R/15 | 500 | 19/03/2020 | FFC/2019-20/P/15 | 5,000 | |||||||||
19/03/2020 | OWN/2019-20/R/16 | 500 | 20/03/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/17 | 500 | 20/03/2020 | OWN/2019-20/P/21 | 17,000 | |||||||||
19/03/2020 | OWN/2019-20/R/19 | 394 | 25/03/2020 | FFC/2019-20/P/13 | 100,000 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/24 | 6,200 | ||||||||||||
19/03/2020 | OWN/2019-20/R/25 | 6,313 | ||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 3,876 | ||||||||||||
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