Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/50 | 6,289 | 05/03/2020 | OWN/2019-20/P/55 | 11,384 | |||||||||
02/03/2020 | OWN/2019-20/R/58 | 10,425 | 11/03/2020 | FFC/2019-20/P/4 | 2,343 | |||||||||
04/03/2020 | OWN/2019-20/R/51 | 10,197 | 11/03/2020 | OWN/2019-20/P/56 | 4,200 | |||||||||
04/03/2020 | OWN/2019-20/R/59 | 10,100 | 12/03/2020 | FFC/2019-20/P/5 | 3,532 | |||||||||
05/03/2020 | OWN/2019-20/R/52 | 10,342 | 13/03/2020 | OWN/2019-20/P/61 | 6,000 | |||||||||
05/03/2020 | OWN/2019-20/R/60 | 11,400 | 18/03/2020 | OWN/2019-20/P/57 | 4,624 | |||||||||
11/03/2020 | FFC/2019-20/R/7 | 2,342 | 18/03/2020 | OWN/2019-20/P/62 | 12,140 | |||||||||
13/03/2020 | OWN/2019-20/R/53 | 7,569 | 20/03/2020 | OWN/2019-20/P/58 | 4,383 | |||||||||
13/03/2020 | OWN/2019-20/R/61 | 17,600 | 23/03/2020 | FFC/2019-20/P/6 | 2,343 | |||||||||
17/03/2020 | OWN/2019-20/R/54 | 3,976 | 23/03/2020 | OWN/2019-20/P/63 | 8,175 | |||||||||
17/03/2020 | OWN/2019-20/R/62 | 10,500 | 27/03/2020 | OWN/2019-20/P/64 | 4,690 | |||||||||
20/03/2020 | OWN/2019-20/R/56 | 4,383 | 30/03/2020 | OWN/2019-20/P/59 | 39,194 | |||||||||
20/03/2020 | OWN/2019-20/R/63 | 3,600 | 30/03/2020 | OWN/2019-20/P/65 | 16,078 | |||||||||
23/03/2020 | OWN/2019-20/R/64 | 8,175 | 31/03/2020 | OWN/2019-20/P/60 | 14,400 | |||||||||
27/03/2020 | OWN/2019-20/R/65 | 4,630 | 31/03/2020 | OWN/2019-20/P/66 | 3,016 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 17,701 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 3,150 | ||||||||||||
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