Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/71 | 1,550 | 19/03/2020 | OWN/2019-20/P/30 | 1,460 | |||||||||
09/03/2020 | OWN/2019-20/R/79 | 5,966 | 31/03/2020 | FFC/2019-20/P/10 | 29,700 | |||||||||
17/03/2020 | OWN/2019-20/R/72 | 6,226 | 31/03/2020 | FFC/2019-20/P/9 | 87,500 | |||||||||
17/03/2020 | OWN/2019-20/R/80 | 23,400 | 31/03/2020 | OWN/2019-20/P/33 | 15,800 | |||||||||
19/03/2020 | OWN/2019-20/R/73 | 3,950 | 31/03/2020 | OWN/2019-20/P/34 | 14,950 | |||||||||
19/03/2020 | OWN/2019-20/R/81 | 5,337 | 31/03/2020 | OWN/2019-20/P/35 | 4,600 | |||||||||
23/03/2020 | OWN/2019-20/R/82 | 450 | 31/03/2020 | OWN/2019-20/P/36 | 3,640 | |||||||||
23/03/2020 | OWN/2019-20/R/84 | 2,371 | 31/03/2020 | OWN/2019-20/P/37 | 8,000 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 9,831 | 31/03/2020 | OWN/2019-20/P/38 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/83 | 2,780 | 31/03/2020 | OWN/2019-20/P/39 | 8,053 | |||||||||
31/03/2020 | OWN/2019-20/R/85 | 9,191 | 31/03/2020 | OWN/2019-20/P/40 | 19,700 | |||||||||
31/03/2020 | OWN/2019-20/P/41 | 52,410 | ||||||||||||
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