Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/103 | 221,848 | 03/02/2020 | OWN/2019-20/P/52 | 59 | 26/02/2020 | OWN/2019-20/C/4 | 17,000 | ||||||
26/02/2020 | OWN/2019-20/R/104 | 1,000 | 04/02/2020 | OWN/2019-20/P/53 | 269,428 | |||||||||
26/02/2020 | OWN/2019-20/R/105 | 1,000 | 04/02/2020 | OWN/2019-20/P/54 | 243,500 | |||||||||
26/02/2020 | OWN/2019-20/R/106 | 1,000 | 08/02/2020 | FFC/2019-20/P/30 | 17.7 | |||||||||
26/02/2020 | OWN/2019-20/R/107 | 1,000 | 26/02/2020 | OWN/2019-20/P/55 | 221,848 | |||||||||
26/02/2020 | OWN/2019-20/R/108 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/109 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/110 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/111 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/112 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/113 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/114 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/115 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/116 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/117 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/118 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/119 | 1,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/120 | 1,000 | ||||||||||||
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