Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/9 | 402,752 | 02/03/2020 | OWN/2019-20/P/171 | 1,060 | 30/03/2020 | OWN/2019-20/C/11 | 9,534 | ||||||
02/03/2020 | OWN/2019-20/R/18 | 16,125 | 02/03/2020 | OWN/2019-20/P/172 | 4,400 | |||||||||
11/03/2020 | OWN/2019-20/R/19 | 7,931 | 04/03/2020 | OWN/2019-20/P/173 | 5,875 | |||||||||
13/03/2020 | OWN/2019-20/R/20 | 3,500 | 05/03/2020 | OWN/2019-20/P/174 | 4,166 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 184,788 | 05/03/2020 | OWN/2019-20/P/175 | 5,875 | |||||||||
30/03/2020 | OWN/2019-20/R/22 | 36,280 | 12/03/2020 | OWN/2019-20/P/176 | 4,050 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 23,393 | 12/03/2020 | OWN/2019-20/P/177 | 1,010 | |||||||||
18/03/2020 | OWN/2019-20/P/178 | 4,166 | ||||||||||||
30/03/2020 | OWN/2019-20/P/179 | 5,875 | ||||||||||||
30/03/2020 | OWN/2019-20/P/180 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/181 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/182 | 1,000 | ||||||||||||
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