Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/35 | 430 | 10/03/2020 | OWN/2019-20/P/87 | 1,470 | |||||||||
10/03/2020 | OWN/2019-20/R/36 | 298 | 10/03/2020 | OWN/2019-20/P/88 | 500 | |||||||||
10/03/2020 | OWN/2019-20/R/37 | 1,000 | 10/03/2020 | OWN/2019-20/P/89 | 370 | |||||||||
10/03/2020 | OWN/2019-20/R/38 | 580 | 10/03/2020 | OWN/2019-20/P/90 | 467.5 | |||||||||
10/03/2020 | OWN/2019-20/R/39 | 5,003 | 10/03/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
10/03/2020 | OWN/2019-20/R/40 | 935 | 10/03/2020 | OWN/2019-20/P/92 | 600 | |||||||||
10/03/2020 | OWN/2019-20/R/41 | 521 | 20/03/2020 | FFC/2019-20/P/26 | 4,800 | |||||||||
10/03/2020 | OWN/2019-20/R/42 | 348 | 22/03/2020 | OWN/2019-20/P/93 | 7,320 | |||||||||
10/03/2020 | OWN/2019-20/R/43 | 1,000 | 22/03/2020 | OWN/2019-20/P/94 | 160 | |||||||||
10/03/2020 | OWN/2019-20/R/44 | 439 | 30/03/2020 | FFC/2019-20/P/27 | 2,954 | |||||||||
10/03/2020 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
10/03/2020 | OWN/2019-20/R/46 | 383 | ||||||||||||
22/03/2020 | OWN/2019-20/R/47 | 5,765 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/9 | 2,231 | ||||||||||||
30/03/2020 | OWN/2019-20/R/48 | 9,728 | ||||||||||||
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