Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/21 | 9,995 | 03/02/2020 | OWN/2019-20/P/23 | 3,430 | |||||||||
03/02/2020 | OWN/2019-20/R/9 | 15,000 | 03/02/2020 | OWN/2019-20/P/24 | 2,700 | |||||||||
19/02/2020 | OWN/2019-20/R/22 | 12,871 | 03/02/2020 | OWN/2019-20/P/25 | 11,457 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 12,042 | 03/02/2020 | OWN/2019-20/P/9 | 80,830 | |||||||||
23/02/2020 | FFC/2019-20/R/3 | 761,969 | 20/02/2020 | OWN/2019-20/P/32 | 181,283 | |||||||||
26/02/2020 | OWN/2019-20/R/24 | 9,087 | 25/02/2020 | OWN/2019-20/P/10 | 1,250 | |||||||||
26/02/2020 | OWN/2019-20/P/27 | 21,830 | ||||||||||||
26/02/2020 | OWN/2019-20/P/28 | 21,358 | ||||||||||||
26/02/2020 | OWN/2019-20/P/29 | 3,138 | ||||||||||||
28/02/2020 | OWN/2019-20/P/34 | 56,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/35 | 373,003 | ||||||||||||
28/02/2020 | OWN/2019-20/P/40 | 14,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/41 | 1,433 | ||||||||||||
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