Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 6,126 | 31/03/2020 | FFC/2019-20/P/2 | 2,000 | 31/03/2020 | OWN/2019-20/C/5 | 6,000 | ||||||
31/03/2020 | OWN/2019-20/R/26 | 12,750 | 31/03/2020 | FFC/2019-20/P/3 | 4,250 | 31/03/2020 | OWN/2019-20/C/6 | 12,000 | ||||||
31/03/2020 | FFC/2019-20/P/4 | 3,150 | ||||||||||||
31/03/2020 | FFC/2019-20/P/5 | 2,475 | ||||||||||||
31/03/2020 | FFC/2019-20/P/6 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/7 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/8 | 642 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 2,330 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
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