Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/39 | 3,760 | 02/03/2020 | FFC/2019-20/P/6 | 5,034 | 02/03/2020 | OWN/2019-20/C/24 | 4,150 | ||||||
02/03/2020 | OWN/2019-20/R/40 | 390 | 12/03/2020 | OWN/2019-20/P/29 | 3,000 | 02/03/2020 | OWN/2019-20/C/25 | 2,880 | ||||||
02/03/2020 | OWN/2019-20/R/41 | 1,800 | 12/03/2020 | OWN/2019-20/P/30 | 9,850 | 06/03/2020 | OWN/2019-20/C/26 | 2,505 | ||||||
06/03/2020 | OWN/2019-20/R/42 | 1,265 | 18/03/2020 | OWN/2019-20/P/31 | 1,125 | 06/03/2020 | OWN/2019-20/C/27 | 1,080 | ||||||
06/03/2020 | OWN/2019-20/R/43 | 500 | 18/03/2020 | OWN/2019-20/P/32 | 1,125 | 26/03/2020 | OWN/2019-20/C/28 | 1,864 | ||||||
06/03/2020 | OWN/2019-20/R/44 | 1,800 | 18/03/2020 | OWN/2019-20/P/33 | 1,125 | 26/03/2020 | OWN/2019-20/C/29 | 1,100 | ||||||
17/03/2020 | OWN/2019-20/R/45 | 1,000 | 18/03/2020 | OWN/2019-20/P/34 | 1,125 | 31/03/2020 | OWN/2019-20/C/30 | 15,284 | ||||||
26/03/2020 | OWN/2019-20/R/46 | 1,294 | 26/03/2020 | OWN/2019-20/P/35 | 15 | 31/03/2020 | OWN/2019-20/C/31 | 7,920 | ||||||
26/03/2020 | OWN/2019-20/R/47 | 230 | 31/03/2020 | OWN/2019-20/P/36 | 13 | |||||||||
26/03/2020 | OWN/2019-20/R/48 | 1,440 | 31/03/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 4,781 | 31/03/2020 | OWN/2019-20/P/38 | 17,950 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 13,824 | 31/03/2020 | OWN/2019-20/P/39 | 1,365 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 1,460 | 31/03/2020 | OWN/2019-20/P/40 | 4,870 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 7,920 | ||||||||||||
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