Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/48 | 1,614 | 16/03/2020 | OWN/2019-20/P/48 | 600 | 05/03/2020 | OWN/2019-20/C/21 | 600 | ||||||
09/03/2020 | OWN/2019-20/R/49 | 500 | 16/03/2020 | OWN/2019-20/P/49 | 1,600 | 23/03/2020 | OWN/2019-20/C/22 | 1,000 | ||||||
16/03/2020 | OWN/2019-20/R/50 | 2,000 | 16/03/2020 | OWN/2019-20/P/50 | 200 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 1,600 | 16/03/2020 | OWN/2019-20/P/51 | 500 | |||||||||
18/03/2020 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/54 | 300 | ||||||||||||
18/03/2020 | OWN/2019-20/P/55 | 139 | ||||||||||||
18/03/2020 | OWN/2019-20/P/56 | 1,265 | ||||||||||||
19/03/2020 | OWN/2019-20/P/57 | 47.2 | ||||||||||||
19/03/2020 | OWN/2019-20/P/58 | 47.2 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 45,080 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 525 | ||||||||||||
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