Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/12 | 15,363 | 27/03/2020 | FFC/2019-20/P/10 | 112,067 | 07/03/2020 | OWN/2019-20/C/7 | 15,363 | ||||||
11/03/2020 | OWN/2019-20/R/14 | 400 | 27/03/2020 | FFC/2019-20/P/8 | 840 | 20/03/2020 | OWN/2019-20/C/8 | 7,000 | ||||||
16/03/2020 | OWN/2019-20/R/15 | 7,003 | 27/03/2020 | FFC/2019-20/P/9 | 67,828 | 30/03/2020 | OWN/2019-20/C/9 | 3,684 | ||||||
27/03/2020 | OWN/2019-20/R/16 | 5,277 | 27/03/2020 | OWN/2019-20/P/37 | 3,400 | |||||||||
27/03/2020 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/39 | 2,250 | ||||||||||||
27/03/2020 | OWN/2019-20/P/40 | 2,360 | ||||||||||||
27/03/2020 | OWN/2019-20/P/41 | 3,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/42 | 9,200 | ||||||||||||
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