Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/62 | 23,477 | 03/02/2020 | OWN/2019-20/P/51 | 1,221 | |||||||||
05/02/2020 | OWN/2019-20/R/63 | 9,258 | 04/02/2020 | SAS/2019-20/P/8 | 12,725 | |||||||||
11/02/2020 | OWN/2019-20/R/64 | 14,468 | 05/02/2020 | OWN/2019-20/P/52 | 10,780 | |||||||||
11/02/2020 | OWN/2019-20/R/79 | 18,400 | 15/02/2020 | OWN/2019-20/P/83 | 20,000 | |||||||||
12/02/2020 | OWN/2019-20/R/80 | 36,150 | 27/02/2020 | FFC/2019-20/P/7 | 2,360 | |||||||||
13/02/2020 | OWN/2019-20/R/65 | 36,118 | 27/02/2020 | OWN/2019-20/P/84 | 4,600 | |||||||||
18/02/2020 | OWN/2019-20/R/66 | 297 | 28/02/2020 | OWN/2019-20/P/85 | 14,433 | |||||||||
18/02/2020 | OWN/2019-20/R/81 | 69,900 | 29/02/2020 | OWN/2019-20/P/75 | 62,091 | |||||||||
20/02/2020 | OWN/2019-20/R/67 | 1,460 | 29/02/2020 | OWN/2019-20/P/86 | 4,448 | |||||||||
26/02/2020 | SAS/2019-20/R/12 | 105,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/68 | 27,261 | ||||||||||||
29/02/2020 | OWN/2019-20/R/82 | 42,800 | ||||||||||||
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