Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/35 | 32,156 | 22/03/2020 | OWN/2019-20/P/67 | 1,800 | |||||||||
07/03/2020 | OWN/2019-20/R/39 | 18,624 | 23/03/2020 | OWN/2019-20/P/55 | 4,000 | |||||||||
26/03/2020 | OWN/2019-20/R/36 | 34,679 | 23/03/2020 | OWN/2019-20/P/56 | 1,900 | |||||||||
26/03/2020 | OWN/2019-20/R/40 | 14,896 | 26/03/2020 | OWN/2019-20/P/57 | 500 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 6,500 | 26/03/2020 | OWN/2019-20/P/58 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 53,055 | 30/03/2020 | OWN/2019-20/P/68 | 10,268 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 1,086 | 30/03/2020 | OWN/2019-20/P/69 | 2,200 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 8,460 | 31/03/2020 | OWN/2019-20/P/59 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 225 | 31/03/2020 | OWN/2019-20/P/60 | 150 | |||||||||
31/03/2020 | OWN/2019-20/P/70 | 11,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 500 | ||||||||||||
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