Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/51 | 8,799 | 01/03/2020 | FFC/2019-20/P/12 | 3,000 | 01/03/2020 | OWN/2019-20/C/56 | 6,000 | ||||||
01/03/2020 | OWN/2019-20/R/61 | 8,500 | 01/03/2020 | FFC/2019-20/P/13 | 2,240 | 12/03/2020 | OWN/2019-20/C/57 | 10,000 | ||||||
06/03/2020 | NRDWSP/2019-20/R/11 | 156 | 01/03/2020 | OWN/2019-20/P/68 | 1,050 | 12/03/2020 | OWN/2019-20/C/58 | 9,500 | ||||||
12/03/2020 | OWN/2019-20/R/52 | 8,096 | 01/03/2020 | OWN/2019-20/P/82 | 2,280 | 14/03/2020 | OWN/2019-20/C/59 | 9,200 | ||||||
12/03/2020 | OWN/2019-20/R/62 | 6,500 | 12/03/2020 | OWN/2019-20/P/69 | 1,000 | 17/03/2020 | OWN/2019-20/C/60 | 3,000 | ||||||
14/03/2020 | OWN/2019-20/R/53 | 2,354 | 17/03/2020 | OWN/2019-20/P/83 | 2,500 | |||||||||
17/03/2020 | OWN/2019-20/R/54 | 5,890 | ||||||||||||
24/03/2020 | OWN/2019-20/R/63 | 2,750 | ||||||||||||
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