Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/18 | 11,810 | 04/03/2020 | FFC/2019-20/P/7 | 17,000 | 13/03/2020 | OWN/2019-20/C/10 | 11,810 | ||||||
17/03/2020 | OWN/2019-20/R/19 | 1,005 | 04/03/2020 | FFC/2019-20/P/8 | 10,000 | 18/03/2020 | OWN/2019-20/C/11 | 1,005 | ||||||
31/03/2020 | OWN/2019-20/R/20 | 7,920 | 07/03/2020 | FFC/2019-20/P/9 | 1,050 | |||||||||
23/03/2020 | OWN/2019-20/P/36 | 12,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/37 | 2,520 | ||||||||||||
23/03/2020 | OWN/2019-20/P/38 | 2,250 | ||||||||||||
23/03/2020 | OWN/2019-20/P/39 | 1,800 | ||||||||||||
23/03/2020 | OWN/2019-20/P/40 | 2,250 | ||||||||||||
23/03/2020 | OWN/2019-20/P/41 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 1,020 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 2,400 | ||||||||||||
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