Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/14 | 8,556 | 03/03/2020 | FFC/2019-20/P/15 | 38,732 | 05/03/2020 | OWN/2019-20/C/9 | 12,015 | ||||||
12/03/2020 | OWN/2019-20/R/15 | 9,036 | 03/03/2020 | FFC/2019-20/P/16 | 4,000 | 12/03/2020 | OWN/2019-20/C/10 | 9,000 | ||||||
19/03/2020 | OWN/2019-20/R/16 | 211,384 | 05/03/2020 | OWN/2019-20/P/23 | 344 | 30/03/2020 | OWN/2019-20/C/11 | 27,229 | ||||||
26/03/2020 | OWN/2019-20/R/17 | 13,243 | 05/03/2020 | OWN/2019-20/P/24 | 19,044 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 11,936 | 12/03/2020 | OWN/2019-20/P/25 | 6,348 | |||||||||
29/03/2020 | OWN/2019-20/R/19 | 1,841 | 19/03/2020 | OWN/2019-20/P/26 | 211,384 | |||||||||
20/03/2020 | OWN/2019-20/P/27 | 7,795 | ||||||||||||
21/03/2020 | FFC/2019-20/P/17 | 62,710 | ||||||||||||
21/03/2020 | FFC/2019-20/P/18 | 38,731 | ||||||||||||
25/03/2020 | OWN/2019-20/P/28 | 17,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/29 | 9,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/30 | 14,400 | ||||||||||||
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