Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/22 | 17,170 | 10/02/2020 | OWN/2019-20/P/36 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/23 | 152,791 | 11/02/2020 | OWN/2019-20/P/37 | 59 | |||||||||
11/02/2020 | OWN/2019-20/R/24 | 700 | 11/02/2020 | OWN/2019-20/P/38 | 800 | |||||||||
11/02/2020 | OWN/2019-20/R/25 | 100 | 15/02/2020 | OWN/2019-20/P/39 | 82,792 | |||||||||
19/02/2020 | OWN/2019-20/R/26 | 700 | 19/02/2020 | OWN/2019-20/P/40 | 70,000 | |||||||||
19/02/2020 | OWN/2019-20/R/27 | 100 | 19/02/2020 | OWN/2019-20/P/41 | 800 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 800,055 | 29/02/2020 | OWN/2019-20/P/42 | 236 | |||||||||
28/02/2020 | FFC/2019-20/R/8 | 11,999 | 29/02/2020 | OWN/2019-20/P/43 | 500 | |||||||||
28/02/2020 | OWN/2019-20/R/28 | 283,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/29 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/30 | 200 | ||||||||||||
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