Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/65 | 15,000 | 03/02/2020 | OWN/2019-20/P/69 | 9,225 | |||||||||
06/02/2020 | OWN/2019-20/R/66 | 2,735 | 04/02/2020 | OWN/2019-20/P/63 | 20,434 | |||||||||
06/02/2020 | OWN/2019-20/R/72 | 12,440 | 05/02/2020 | OWN/2019-20/P/70 | 6,940 | |||||||||
07/02/2020 | FFC/2019-20/R/5 | 538,460 | 06/02/2020 | OWN/2019-20/P/64 | 1,000 | |||||||||
07/02/2020 | OWN/2019-20/R/67 | 6,760 | 10/02/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
07/02/2020 | OWN/2019-20/R/73 | 4,800 | 14/02/2020 | OWN/2019-20/P/66 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/68 | 4,881 | 17/02/2020 | OWN/2019-20/P/67 | 3,224 | |||||||||
11/02/2020 | OWN/2019-20/R/74 | 3,500 | 17/02/2020 | OWN/2019-20/P/71 | 5,000 | |||||||||
17/02/2020 | OWN/2019-20/R/69 | 7,352 | 25/02/2020 | OWN/2019-20/P/68 | 16,349 | |||||||||
17/02/2020 | OWN/2019-20/R/75 | 11,200 | 25/02/2020 | OWN/2019-20/P/72 | 14,000 | |||||||||
25/02/2020 | OWN/2019-20/R/70 | 12,554 | 26/02/2020 | OWN/2019-20/P/73 | 6,000 | |||||||||
25/02/2020 | OWN/2019-20/R/76 | 8,000 | 29/02/2020 | OWN/2019-20/P/74 | 30,600 | |||||||||
26/02/2020 | OWN/2019-20/R/71 | 59,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/77 | 6,400 | ||||||||||||
29/02/2020 | OWN/2019-20/R/78 | 56,478 | ||||||||||||
29/02/2020 | OWN/2019-20/R/79 | 4,000 | ||||||||||||
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