Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/52 | 800 | 03/03/2020 | OWN/2019-20/P/39 | 1,050 | |||||||||
19/03/2020 | OWN/2019-20/R/54 | 6,312 | 03/03/2020 | OWN/2019-20/P/40 | 2,360 | |||||||||
19/03/2020 | OWN/2019-20/R/55 | 540 | 09/03/2020 | OWN/2019-20/P/41 | 30,620 | |||||||||
30/03/2020 | OWN/2019-20/R/56 | 6,467 | 12/03/2020 | FFC/2019-20/P/9 | 900 | |||||||||
30/03/2020 | OWN/2019-20/R/57 | 497 | 19/03/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,846 | 19/03/2020 | OWN/2019-20/P/43 | 800 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 3,000 | 19/03/2020 | OWN/2019-20/P/44 | 700 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 6,239 | 30/03/2020 | OWN/2019-20/P/45 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 478 | 30/03/2020 | OWN/2019-20/P/46 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 292 | 30/03/2020 | OWN/2019-20/P/47 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 4,248 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 4,960 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 9,558 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 4,500 | ||||||||||||
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