Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/43 | 1,100 | 03/02/2020 | OWN/2019-20/P/30 | 1,100 | |||||||||
03/02/2020 | OWN/2019-20/R/44 | 317 | 18/02/2020 | OWN/2019-20/P/31 | 2,090 | |||||||||
03/02/2020 | OWN/2019-20/R/62 | 491 | 18/02/2020 | OWN/2019-20/P/32 | 17.7 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 467,821 | 18/02/2020 | OWN/2019-20/P/37 | 4,200 | |||||||||
05/02/2020 | OWN/2019-20/R/45 | 7,046 | 24/02/2020 | OWN/2019-20/P/46 | 248,200 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 46 | 25/02/2020 | OWN/2019-20/P/38 | 2,430 | |||||||||
05/02/2020 | OWN/2019-20/R/52 | 10,566 | ||||||||||||
10/02/2020 | OWN/2019-20/R/46 | 2,599 | ||||||||||||
10/02/2020 | OWN/2019-20/R/53 | 6,035 | ||||||||||||
15/02/2020 | OWN/2019-20/R/47 | 128,264 | ||||||||||||
18/02/2020 | OWN/2019-20/R/48 | 4,527 | ||||||||||||
18/02/2020 | OWN/2019-20/R/54 | 5,740 | ||||||||||||
24/02/2020 | OWN/2019-20/R/63 | 5,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/55 | 2,420 | ||||||||||||
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