Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/41 | 699 | 24/03/2020 | OWN/2019-20/P/28 | 1,200 | 11/03/2020 | OWN/2019-20/C/10 | 4,046 | ||||||
02/03/2020 | OWN/2019-20/R/42 | 170 | 26/03/2020 | OWN/2019-20/P/29 | 15 | |||||||||
02/03/2020 | OWN/2019-20/R/43 | 1,050 | 27/03/2020 | OWN/2019-20/P/30 | 200 | |||||||||
07/03/2020 | OWN/2019-20/R/44 | 327 | 30/03/2020 | OWN/2019-20/P/31 | 6,350 | |||||||||
07/03/2020 | OWN/2019-20/R/45 | 100 | 30/03/2020 | OWN/2019-20/P/32 | 5,134 | |||||||||
07/03/2020 | OWN/2019-20/R/46 | 1,250 | 30/03/2020 | OWN/2019-20/P/33 | 800 | |||||||||
13/03/2020 | OWN/2019-20/R/47 | 258 | 30/03/2020 | OWN/2019-20/P/34 | 300 | |||||||||
13/03/2020 | OWN/2019-20/R/48 | 80 | ||||||||||||
13/03/2020 | OWN/2019-20/R/49 | 350 | ||||||||||||
17/03/2020 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/51 | 156 | ||||||||||||
20/03/2020 | OWN/2019-20/R/52 | 50 | ||||||||||||
20/03/2020 | OWN/2019-20/R/60 | 450 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 2,483 | ||||||||||||
28/03/2020 | OWN/2019-20/R/53 | 533 | ||||||||||||
28/03/2020 | OWN/2019-20/R/54 | 110 | ||||||||||||
28/03/2020 | OWN/2019-20/R/55 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 961 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 210 | ||||||||||||
31/03/2020 | OWN/2019-20/R/58 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/59 | 2,000 | ||||||||||||
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