Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/300 | 7,950 | 06/03/2020 | OWN/2019-20/P/162 | 177 | |||||||||
11/03/2020 | FFC/2019-20/R/7 | 807,320 | 09/03/2020 | OWN/2019-20/P/172 | 5,000 | |||||||||
16/03/2020 | OWN/2019-20/R/319 | 3,000 | 16/03/2020 | OWN/2019-20/P/174 | 1,500 | |||||||||
16/03/2020 | OWN/2019-20/R/321 | 1,160 | 16/03/2020 | OWN/2019-20/P/175 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/322 | 1,000 | 16/03/2020 | OWN/2019-20/P/176 | 1,150 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 7,896 | 16/03/2020 | OWN/2019-20/P/177 | 1,510 | |||||||||
28/03/2020 | OWN/2019-20/R/301 | 400 | 28/03/2020 | OWN/2019-20/P/163 | 500 | |||||||||
28/03/2020 | OWN/2019-20/R/302 | 100 | 28/03/2020 | OWN/2019-20/P/164 | 500 | |||||||||
28/03/2020 | OWN/2019-20/R/303 | 200 | 28/03/2020 | OWN/2019-20/P/165 | 75 | |||||||||
28/03/2020 | OWN/2019-20/R/304 | 448 | 28/03/2020 | OWN/2019-20/P/166 | 550 | |||||||||
28/03/2020 | OWN/2019-20/R/305 | 2,172 | 28/03/2020 | OWN/2019-20/P/167 | 1,000 | |||||||||
28/03/2020 | OWN/2019-20/R/306 | 483 | 28/03/2020 | OWN/2019-20/P/168 | 1,595 | |||||||||
28/03/2020 | OWN/2019-20/R/307 | 100 | 28/03/2020 | OWN/2019-20/P/169 | 1,500 | |||||||||
28/03/2020 | OWN/2019-20/R/308 | 100 | 30/03/2020 | OWN/2019-20/P/170 | 3,400 | |||||||||
28/03/2020 | OWN/2019-20/R/309 | 217 | 31/03/2020 | OWN/2019-20/P/171 | 88.5 | |||||||||
31/03/2020 | OWN/2019-20/R/310 | 2,396 | ||||||||||||
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