Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/33 | 1,674 | 16/03/2020 | FFC/2019-20/P/11 | 36,000 | 17/03/2020 | OWN/2019-20/C/16 | 3,500 | ||||||
07/03/2020 | OWN/2019-20/R/34 | 1,233 | 30/03/2020 | OWN/2019-20/P/37 | 6,400 | 21/03/2020 | OWN/2019-20/C/18 | 9,700 | ||||||
11/03/2020 | OWN/2019-20/R/35 | 3,640 | 31/03/2020 | FFC/2019-20/P/12 | 20,000 | 27/03/2020 | OWN/2019-20/C/17 | 3,980 | ||||||
17/03/2020 | OWN/2019-20/R/36 | 10,617 | 31/03/2020 | FFC/2019-20/P/13 | 4,500 | |||||||||
23/03/2020 | OWN/2019-20/R/37 | 2,486 | 31/03/2020 | OWN/2019-20/P/38 | 18,750 | |||||||||
27/03/2020 | OWN/2019-20/R/38 | 355 | ||||||||||||
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