Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/56 | 11,475 | 04/03/2020 | FFC/2019-20/P/1 | 29,600 | 20/03/2020 | OWN/2019-20/C/23 | 11,475 | ||||||
20/03/2020 | OWN/2019-20/R/58 | 940 | 04/03/2020 | FFC/2019-20/P/2 | 18,800 | 20/03/2020 | OWN/2019-20/C/24 | 940 | ||||||
31/03/2020 | OWN/2019-20/R/57 | 16,086 | 05/03/2020 | OWN/2019-20/P/35 | 620 | |||||||||
05/03/2020 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/37 | 707 | ||||||||||||
05/03/2020 | OWN/2019-20/P/38 | 21,856 | ||||||||||||
05/03/2020 | OWN/2019-20/P/39 | 3,278 | ||||||||||||
05/03/2020 | OWN/2019-20/P/45 | 26,971 | ||||||||||||
05/03/2020 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/50 | 10,928 | ||||||||||||
05/03/2020 | OWN/2019-20/P/51 | 10,928 | ||||||||||||
16/03/2020 | OWN/2019-20/P/40 | 610 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 210 | ||||||||||||
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