Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/55 | 2,711 | 27/03/2020 | OWN/2019-20/P/35 | 16,425 | 13/03/2020 | OWN/2019-20/C/8 | 5,721 | ||||||
13/03/2020 | OWN/2019-20/R/56 | 760 | 27/03/2020 | OWN/2019-20/P/36 | 3,454 | 27/03/2020 | OWN/2019-20/C/9 | 3,505 | ||||||
13/03/2020 | OWN/2019-20/R/57 | 2,250 | 27/03/2020 | OWN/2019-20/P/37 | 2,260 | 31/03/2020 | OWN/2019-20/C/10 | 3,808 | ||||||
27/03/2020 | OWN/2019-20/R/58 | 1,845 | 29/03/2020 | OWN/2019-20/P/38 | 9,105 | |||||||||
27/03/2020 | OWN/2019-20/R/59 | 460 | 29/03/2020 | OWN/2019-20/P/39 | 1,000 | |||||||||
27/03/2020 | OWN/2019-20/R/60 | 1,200 | 29/03/2020 | OWN/2019-20/P/40 | 4,250 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 2,508 | 29/03/2020 | OWN/2019-20/P/44 | 4,945 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 400 | 30/03/2020 | FFC/2019-20/P/10 | 143,536 | |||||||||
31/03/2020 | OWN/2019-20/R/63 | 900 | 30/03/2020 | FFC/2019-20/P/9 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/P/42 | 2,160 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 2,250 | ||||||||||||
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