Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 3,200 | 26/03/2020 | OWN/2019-20/P/64 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 15,714 | 30/03/2020 | OWN/2019-20/P/65 | 15 | |||||||||
31/03/2020 | STS/2019-20/R/3 | 94 | 30/03/2020 | OWN/2019-20/P/66 | 3,700 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 51 | 31/03/2020 | FFC/2019-20/P/17 | 877 | |||||||||
31/03/2020 | FFC/2019-20/P/18 | 380 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 4,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 1,880 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 1,700 | ||||||||||||
31/03/2020 | STS/2019-20/P/10 | 69 | ||||||||||||
31/03/2020 | STS/2019-20/P/12 | 2,146 | ||||||||||||
31/03/2020 | STS/2019-20/P/13 | 138 | ||||||||||||
|