Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/29 | 7,991 | 03/03/2020 | OWN/2019-20/P/55 | 2,360 | |||||||||
06/03/2020 | OWN/2019-20/R/31 | 2,420 | 06/03/2020 | OWN/2019-20/P/56 | 6,811 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 14,456 | 06/03/2020 | OWN/2019-20/P/57 | 1,250 | |||||||||
30/03/2020 | OWN/2019-20/R/32 | 3,190 | 12/03/2020 | FFC/2019-20/P/9 | 720 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,016 | 19/03/2020 | OWN/2019-20/P/58 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/P/59 | 5,525 | ||||||||||||
19/03/2020 | OWN/2019-20/P/60 | 3,200 | ||||||||||||
19/03/2020 | OWN/2019-20/P/70 | 730 | ||||||||||||
30/03/2020 | OWN/2019-20/P/61 | 4,248 | ||||||||||||
30/03/2020 | OWN/2019-20/P/62 | 12,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/63 | 4,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 8,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 3,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 1,050 | ||||||||||||
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