Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/48 | 15,682 | 01/03/2020 | FFC/2019-20/P/16 | 48,675 | 19/03/2020 | OWN/2019-20/C/6 | 15,934 | ||||||
19/03/2020 | OWN/2019-20/R/49 | 3,180 | 19/03/2020 | OWN/2019-20/P/69 | 3,400 | |||||||||
19/03/2020 | OWN/2019-20/R/50 | 7,902 | 19/03/2020 | OWN/2019-20/P/70 | 13,934 | |||||||||
19/03/2020 | OWN/2019-20/R/51 | 929 | 19/03/2020 | OWN/2019-20/P/71 | 8,048 | |||||||||
19/03/2020 | OWN/2019-20/R/52 | 526 | 19/03/2020 | OWN/2019-20/P/72 | 3,824 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 16,977 | 24/03/2020 | OWN/2019-20/P/73 | 19,500 | |||||||||
24/03/2020 | OWN/2019-20/P/74 | 18,220 | ||||||||||||
26/03/2020 | OWN/2019-20/P/75 | 7,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/76 | 15 | ||||||||||||
26/03/2020 | OWN/2019-20/P/77 | 6,000 | ||||||||||||
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