Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/73 | 381 | 09/03/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
18/03/2020 | OWN/2019-20/R/74 | 5,436 | 18/03/2020 | OWN/2019-20/P/54 | 1,950 | |||||||||
24/03/2020 | OWN/2019-20/R/75 | 1,112 | 18/03/2020 | OWN/2019-20/P/55 | 600 | |||||||||
24/03/2020 | OWN/2019-20/R/76 | 266 | 26/03/2020 | OWN/2019-20/P/56 | 3,600 | |||||||||
24/03/2020 | OWN/2019-20/R/77 | 2,500 | ||||||||||||
24/03/2020 | OWN/2019-20/R/78 | 1,256 | ||||||||||||
24/03/2020 | OWN/2019-20/R/79 | 578 | ||||||||||||
24/03/2020 | OWN/2019-20/R/80 | 228 | ||||||||||||
24/03/2020 | OWN/2019-20/R/81 | 1,448 | ||||||||||||
24/03/2020 | OWN/2019-20/R/82 | 368 | ||||||||||||
24/03/2020 | OWN/2019-20/R/83 | 380 | ||||||||||||
24/03/2020 | OWN/2019-20/R/84 | 220 | ||||||||||||
26/03/2020 | OWN/2019-20/R/85 | 360 | ||||||||||||
26/03/2020 | OWN/2019-20/R/86 | 223 | ||||||||||||
26/03/2020 | OWN/2019-20/R/87 | 321 | ||||||||||||
26/03/2020 | OWN/2019-20/R/88 | 882 | ||||||||||||
26/03/2020 | OWN/2019-20/R/89 | 1,376 | ||||||||||||
26/03/2020 | OWN/2019-20/R/90 | 272 | ||||||||||||
26/03/2020 | OWN/2019-20/R/91 | 112 | ||||||||||||
26/03/2020 | OWN/2019-20/R/92 | 180 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 1,744 | ||||||||||||
31/03/2020 | OWN/2019-20/R/94 | 4,670 | ||||||||||||
31/03/2020 | OWN/2019-20/R/95 | 389 | ||||||||||||
31/03/2020 | OWN/2019-20/R/96 | 247 | ||||||||||||
31/03/2020 | OWN/2019-20/R/97 | 2,745 | ||||||||||||
31/03/2020 | OWN/2019-20/R/98 | 146 | ||||||||||||
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