Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/29 | 1,450 | 02/03/2020 | OWN/2019-20/P/34 | 250 | |||||||||
02/03/2020 | OWN/2019-20/R/47 | 5,224 | 06/03/2020 | OWN/2019-20/P/35 | 2,310 | |||||||||
03/03/2020 | OWN/2019-20/R/30 | 1,300 | 07/03/2020 | OWN/2019-20/P/36 | 900 | |||||||||
03/03/2020 | OWN/2019-20/R/48 | 5,618 | 11/03/2020 | OWN/2019-20/P/22 | 1,250 | |||||||||
11/03/2020 | OWN/2019-20/R/31 | 450 | 11/03/2020 | OWN/2019-20/P/37 | 20,300 | |||||||||
11/03/2020 | OWN/2019-20/R/49 | 5,878 | 11/03/2020 | OWN/2019-20/P/38 | 500 | |||||||||
12/03/2020 | OWN/2019-20/R/50 | 4,588 | 12/03/2020 | OWN/2019-20/P/39 | 25 | |||||||||
17/03/2020 | OWN/2019-20/R/32 | 7,700 | 19/03/2020 | OWN/2019-20/P/40 | 1,138 | |||||||||
17/03/2020 | OWN/2019-20/R/51 | 5,977 | 20/03/2020 | FFC/2019-20/P/4 | 26,310 | |||||||||
19/03/2020 | OWN/2019-20/R/52 | 3,092 | 31/03/2020 | OWN/2019-20/P/23 | 2,400 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 450 | 31/03/2020 | OWN/2019-20/P/41 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 3,193 | 31/03/2020 | OWN/2019-20/P/42 | 500 | |||||||||
31/03/2020 | OWN/2019-20/P/43 | 2 | ||||||||||||
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