Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/36 | 47,750 | 05/03/2020 | OWN/2019-20/P/55 | 14,000 | |||||||||
18/03/2020 | OWN/2019-20/R/39 | 22,103 | 05/03/2020 | OWN/2019-20/P/57 | 4,050 | |||||||||
20/03/2020 | OWN/2019-20/R/37 | 11,750 | 05/03/2020 | OWN/2019-20/P/58 | 2,160 | |||||||||
20/03/2020 | OWN/2019-20/R/40 | 5,538 | 12/03/2020 | FFC/2019-20/P/2 | 319 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 20,750 | 17/03/2020 | OWN/2019-20/P/56 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 15,372 | 17/03/2020 | OWN/2019-20/P/59 | 18,675 | |||||||||
17/03/2020 | OWN/2019-20/P/61 | 9,050 | ||||||||||||
17/03/2020 | OWN/2019-20/P/67 | 4,675 | ||||||||||||
25/03/2020 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/63 | 2,600 | ||||||||||||
25/03/2020 | OWN/2019-20/P/64 | 2,600 | ||||||||||||
31/03/2020 | FFC/2019-20/P/3 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/4 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/5 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/6 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 22,000 | ||||||||||||
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