Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/17 | 2,416 | 02/03/2020 | FFC/2019-20/P/8 | 9,300 | |||||||||
05/03/2020 | OWN/2019-20/R/18 | 130 | 02/03/2020 | FFC/2019-20/P/9 | 12,500 | |||||||||
05/03/2020 | OWN/2019-20/R/19 | 130 | 03/03/2020 | OWN/2019-20/P/30 | 770 | |||||||||
05/03/2020 | OWN/2019-20/R/27 | 750 | 09/03/2020 | OWN/2019-20/P/31 | 4,005 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 1,000 | 12/03/2020 | FFC/2019-20/P/10 | 5,000 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 5,653 | 12/03/2020 | FFC/2019-20/P/11 | 22,400 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 410 | 26/03/2020 | OWN/2019-20/P/32 | 15 | |||||||||
19/03/2020 | OWN/2019-20/R/23 | 410 | 26/03/2020 | OWN/2019-20/P/38 | 15 | |||||||||
19/03/2020 | OWN/2019-20/R/28 | 2,125 | 30/03/2020 | OWN/2019-20/P/33 | 3,000 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 2,956 | 30/03/2020 | OWN/2019-20/P/34 | 3,262 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 12,984 | 30/03/2020 | OWN/2019-20/P/35 | 4,400 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 840 | 30/03/2020 | OWN/2019-20/P/39 | 4,200 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 840 | 31/03/2020 | OWN/2019-20/P/36 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 4,750 | 31/03/2020 | OWN/2019-20/P/37 | 2,600 | |||||||||
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