Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/7 | 90 | 05/03/2020 | OWN/2019-20/P/39 | 4,050 | 31/03/2020 | OWN/2019-20/C/8 | 365 | ||||||
31/03/2020 | OWN/2019-20/R/9 | 278 | 05/03/2020 | OWN/2019-20/P/40 | 425 | |||||||||
05/03/2020 | OWN/2019-20/P/45 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/P/46 | 980 | ||||||||||||
05/03/2020 | OWN/2019-20/P/47 | 1,180 | ||||||||||||
05/03/2020 | OWN/2019-20/P/48 | 3,550 | ||||||||||||
13/03/2020 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/3 | 1,898 | ||||||||||||
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/37 | 3,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 4,065 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 30 | ||||||||||||
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