Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 9,780 | 03/03/2020 | OWN/2019-20/P/46 | 846 | 03/03/2020 | OWN/2019-20/C/11 | 9,530 | ||||||
03/03/2020 | OWN/2019-20/R/18 | 3,776 | 03/03/2020 | OWN/2019-20/P/47 | 153 | 20/03/2020 | OWN/2019-20/C/12 | 4,991 | ||||||
19/03/2020 | OWN/2019-20/R/19 | 4,991 | 19/03/2020 | FFC/2019-20/P/3 | 2,374 | 24/03/2020 | OWN/2019-20/C/13 | 1,054 | ||||||
24/03/2020 | OWN/2019-20/R/20 | 1,055 | 19/03/2020 | OWN/2019-20/P/41 | 4,325 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 1,344 | 29/03/2020 | FFC/2019-20/P/4 | 7,500 | |||||||||
30/03/2020 | FFC/2019-20/P/5 | 101,404 | ||||||||||||
30/03/2020 | OWN/2019-20/P/42 | 400 | ||||||||||||
31/03/2020 | FFC/2019-20/P/6 | 49,969 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 3,325 | ||||||||||||
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