Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/21 | 1,000 | 20/03/2020 | FFC/2019-20/P/8 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 9,600 | 20/03/2020 | FFC/2019-20/P/9 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 212 | 31/03/2020 | OWN/2019-20/P/30 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 18,992 | 31/03/2020 | OWN/2019-20/P/31 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 2,060 | 31/03/2020 | OWN/2019-20/P/32 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 480 | 31/03/2020 | OWN/2019-20/P/33 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/P/34 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 350 | ||||||||||||
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