Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/20 | 12,000 | 02/03/2020 | OWN/2019-20/P/36 | 4,700 | |||||||||
07/03/2020 | OWN/2019-20/R/21 | 108,176 | 06/03/2020 | 5ASFC/2019-20/P/26 | 85,000 | |||||||||
12/03/2020 | OWN/2019-20/R/22 | 5,280 | 06/03/2020 | OWN/2019-20/P/37 | 4,500 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 16,000 | 06/03/2020 | OWN/2019-20/P/38 | 2,600 | |||||||||
18/03/2020 | OWN/2019-20/R/24 | 15,000 | 06/03/2020 | OWN/2019-20/P/39 | 20,504 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 46,000 | 11/03/2020 | OWN/2019-20/P/40 | 5,800 | |||||||||
24/03/2020 | OWN/2019-20/R/26 | 12,000 | 13/03/2020 | 5ASFC/2019-20/P/27 | 250,000 | |||||||||
13/03/2020 | 5ASFC/2019-20/P/28 | 250,000 | ||||||||||||
25/03/2020 | 5ASFC/2019-20/P/29 | 6 | ||||||||||||
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