Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/44 | 1,140 | 02/03/2020 | FFC/2019-20/P/12 | 29,200 | 06/03/2020 | OWN/2019-20/C/21 | 2,300 | ||||||
04/03/2020 | OWN/2019-20/R/45 | 2,200 | 02/03/2020 | OWN/2019-20/P/33 | 5,700 | 31/03/2020 | OWN/2019-20/C/22 | 7,001 | ||||||
06/03/2020 | FFC/2019-20/R/3 | 3,302 | 03/03/2020 | OWN/2019-20/P/34 | 4,228 | |||||||||
06/03/2020 | OWN/2019-20/R/46 | 100 | 05/03/2020 | FFC/2019-20/P/13 | 33,701 | |||||||||
07/03/2020 | OWN/2019-20/R/47 | 2,306 | 05/03/2020 | FFC/2019-20/P/14 | 38,554 | |||||||||
26/03/2020 | OWN/2019-20/R/48 | 6,981 | 23/03/2020 | OWN/2019-20/P/35 | 1,140 | |||||||||
31/03/2020 | OWN/2019-20/P/36 | 9,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 2,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 1,800 | ||||||||||||
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