Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/30 | 900 | 06/03/2020 | FFC/2019-20/P/6 | 28,600 | |||||||||
02/03/2020 | OWN/2019-20/R/31 | 1,300 | 06/03/2020 | FFC/2019-20/P/7 | 5,400 | |||||||||
02/03/2020 | OWN/2019-20/R/32 | 3,000 | 20/03/2020 | OWN/2019-20/P/38 | 1,100 | |||||||||
02/03/2020 | OWN/2019-20/R/33 | 900 | 20/03/2020 | OWN/2019-20/P/39 | 20,000 | |||||||||
02/03/2020 | OWN/2019-20/R/34 | 450 | 20/03/2020 | OWN/2019-20/P/40 | 10,000 | |||||||||
02/03/2020 | OWN/2019-20/R/35 | 1,110 | 20/03/2020 | OWN/2019-20/P/41 | 5,000 | |||||||||
16/03/2020 | OWN/2019-20/R/36 | 2,250 | 20/03/2020 | OWN/2019-20/P/42 | 4,800 | |||||||||
16/03/2020 | OWN/2019-20/R/37 | 900 | 20/03/2020 | OWN/2019-20/P/43 | 1,700 | |||||||||
16/03/2020 | OWN/2019-20/R/38 | 900 | 28/03/2020 | OWN/2019-20/P/36 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/39 | 1,760 | 28/03/2020 | OWN/2019-20/P/37 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/40 | 900 | 30/03/2020 | OWN/2019-20/P/35 | 8,907 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 900 | 30/03/2020 | OWN/2019-20/P/48 | 16,623 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 4,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/45 | 2,000 | ||||||||||||
28/03/2020 | FFC/2019-20/R/11 | 1,489 | ||||||||||||
28/03/2020 | OWN/2019-20/R/43 | 25,530 | ||||||||||||
30/03/2020 | OWN/2019-20/R/44 | 150 | ||||||||||||
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