Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/12 | 10,090 | 19/03/2020 | OWN/2019-20/P/27 | 6,000 | 31/03/2020 | OWN/2019-20/C/18 | 20,000 | ||||||
03/03/2020 | OWN/2019-20/R/16 | 8,600 | 19/03/2020 | OWN/2019-20/P/28 | 500 | |||||||||
19/03/2020 | OWN/2019-20/R/20 | 10,030 | 19/03/2020 | OWN/2019-20/P/29 | 500 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 7,240 | 19/03/2020 | OWN/2019-20/P/30 | 500 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 500 | 19/03/2020 | OWN/2019-20/P/31 | 500 | |||||||||
19/03/2020 | OWN/2019-20/P/32 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/33 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/34 | 500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/5 | 31,218 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 27,500 | ||||||||||||
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