Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/45 | 18,040 | 03/01/2020 | OWN/2019-20/P/72 | 37,240 | |||||||||
14/01/2020 | OWN/2019-20/R/46 | 190 | 03/01/2020 | OWN/2019-20/P/73 | 7,400 | |||||||||
14/01/2020 | OWN/2019-20/R/47 | 190 | 03/01/2020 | OWN/2019-20/P/74 | 7,400 | |||||||||
14/01/2020 | OWN/2019-20/R/48 | 1,200 | 03/01/2020 | OWN/2019-20/P/75 | 6,000 | |||||||||
14/01/2020 | OWN/2019-20/R/49 | 160 | 20/01/2020 | FFC/2019-20/P/4 | 50,000 | |||||||||
27/01/2020 | OWN/2019-20/R/50 | 1,500 | 20/01/2020 | OWN/2019-20/P/76 | 1,500 | |||||||||
30/01/2020 | OWN/2019-20/R/51 | 200 | 20/01/2020 | OWN/2019-20/P/77 | 30,000 | |||||||||
20/01/2020 | OWN/2019-20/P/78 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/79 | 340,731 | ||||||||||||
27/01/2020 | OWN/2019-20/P/80 | 10,500 | ||||||||||||
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