Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/67 | 31,668 | 04/02/2020 | OWN/2019-20/P/70 | 21,368 | |||||||||
04/02/2020 | OWN/2019-20/R/76 | 21,180 | 04/02/2020 | OWN/2019-20/P/79 | 5,420 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 708,188 | 10/02/2020 | OWN/2019-20/P/71 | 5,051 | |||||||||
06/02/2020 | OWN/2019-20/R/68 | 8,526 | 11/02/2020 | OWN/2019-20/P/72 | 1,278,000 | |||||||||
06/02/2020 | OWN/2019-20/R/77 | 3,860 | 11/02/2020 | OWN/2019-20/P/80 | 2,000 | |||||||||
07/02/2020 | OWN/2019-20/R/69 | 1,338,810 | 12/02/2020 | OWN/2019-20/P/73 | 42,150 | |||||||||
10/02/2020 | OWN/2019-20/R/70 | 46,471 | 12/02/2020 | OWN/2019-20/P/81 | 42,150 | |||||||||
10/02/2020 | OWN/2019-20/R/78 | 28,030 | 25/02/2020 | OWN/2019-20/P/74 | 4,240 | |||||||||
12/02/2020 | OWN/2019-20/R/71 | 4,960 | 25/02/2020 | OWN/2019-20/P/82 | 3,430 | |||||||||
12/02/2020 | OWN/2019-20/R/79 | 3,880 | ||||||||||||
25/02/2020 | OWN/2019-20/R/72 | 4,289 | ||||||||||||
25/02/2020 | OWN/2019-20/R/80 | 3,430 | ||||||||||||
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