Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/6 | 3,604 | 16/03/2020 | OWN/2019-20/P/24 | 9,000 | |||||||||
04/03/2020 | OWN/2019-20/R/7 | 12,820 | 16/03/2020 | OWN/2019-20/P/25 | 9,000 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 315,310 | 16/03/2020 | OWN/2019-20/P/26 | 3,200 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 363,627 | 16/03/2020 | OWN/2019-20/P/27 | 4,590 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 62,755 | 16/03/2020 | OWN/2019-20/P/28 | 4,650 | |||||||||
16/03/2020 | OWN/2019-20/P/29 | 1,950 | ||||||||||||
16/03/2020 | OWN/2019-20/P/30 | 1,200 | ||||||||||||
16/03/2020 | OWN/2019-20/P/31 | 150 | ||||||||||||
16/03/2020 | OWN/2019-20/P/32 | 1,780 | ||||||||||||
16/03/2020 | OWN/2019-20/P/33 | 1,946 | ||||||||||||
16/03/2020 | OWN/2019-20/P/34 | 800 | ||||||||||||
16/03/2020 | OWN/2019-20/P/35 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/P/36 | 4,800 | ||||||||||||
16/03/2020 | OWN/2019-20/P/37 | 4,950 | ||||||||||||
16/03/2020 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/39 | 4,500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
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