Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/41 | 6,006 | 05/03/2020 | OWN/2019-20/P/65 | 960 | 05/03/2020 | OWN/2019-20/C/25 | 6,636 | ||||||
05/03/2020 | OWN/2019-20/R/42 | 730 | 05/03/2020 | OWN/2019-20/P/66 | 13,300 | 05/03/2020 | OWN/2019-20/C/26 | 6,000 | ||||||
05/03/2020 | OWN/2019-20/R/46 | 6,000 | 05/03/2020 | OWN/2019-20/P/67 | 100 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,828 | 19/03/2020 | OWN/2019-20/P/68 | 1,990 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 21,155 | 19/03/2020 | OWN/2019-20/P/69 | 9,000 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 1,680 | 19/03/2020 | OWN/2019-20/P/70 | 23,213 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 12,100 | 20/03/2020 | FFC/2019-20/P/4 | 22,418 | |||||||||
21/03/2020 | OWN/2019-20/P/58 | 3,740 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 15 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 1,121 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 433 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 15 | ||||||||||||
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