Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/117 | 21,100 | 03/01/2020 | OWN/2019-20/P/101 | 554,531 | |||||||||
03/01/2020 | OWN/2019-20/R/118 | 19,050 | 03/01/2020 | OWN/2019-20/P/102 | 118,010 | |||||||||
03/01/2020 | OWN/2019-20/R/119 | 10,550 | 03/01/2020 | OWN/2019-20/P/103 | 88,027 | |||||||||
03/01/2020 | OWN/2019-20/R/120 | 22,950 | 03/01/2020 | OWN/2019-20/P/104 | 76,264 | |||||||||
03/01/2020 | OWN/2019-20/R/121 | 34,500 | 03/01/2020 | OWN/2019-20/P/105 | 19,500 | |||||||||
06/01/2020 | OWN/2019-20/R/122 | 950,000 | 03/01/2020 | OWN/2019-20/P/106 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/R/123 | 21,250 | 03/01/2020 | OWN/2019-20/P/107 | 27,846 | |||||||||
16/01/2020 | OWN/2019-20/R/124 | 42,900 | 03/01/2020 | OWN/2019-20/P/108 | 4,356 | |||||||||
16/01/2020 | OWN/2019-20/R/125 | 28,800 | 13/01/2020 | 4THSFC/2019-20/P/174 | 116,056 | |||||||||
16/01/2020 | OWN/2019-20/R/126 | 10,550 | 13/01/2020 | 4THSFC/2019-20/P/175 | 103,622 | |||||||||
16/01/2020 | OWN/2019-20/R/127 | 28,000 | 13/01/2020 | 4THSFC/2019-20/P/176 | 51,811 | |||||||||
21/01/2020 | OWN/2019-20/R/128 | 10,550 | 13/01/2020 | 4THSFC/2019-20/P/177 | 9,699 | |||||||||
13/01/2020 | 4THSFC/2019-20/P/178 | 4,330 | ||||||||||||
13/01/2020 | 4THSFC/2019-20/P/179 | 8,660 | ||||||||||||
13/01/2020 | OWN/2019-20/P/109 | 19,050 | ||||||||||||
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