Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/1 | 3,978 | 01/03/2020 | 4THSFC/2019-20/P/3 | 100,000 | |||||||||
01/03/2020 | OWN/2019-20/R/2 | 6,735 | 01/03/2020 | OWN/2019-20/P/1 | 36,000 | |||||||||
01/03/2020 | OWN/2019-20/R/3 | 9,914 | 01/03/2020 | OWN/2019-20/P/10 | 384.95 | |||||||||
01/03/2020 | OWN/2019-20/R/4 | 51,959.95 | 01/03/2020 | OWN/2019-20/P/2 | 23,250 | |||||||||
01/03/2020 | OWN/2019-20/R/5 | 384 | 01/03/2020 | OWN/2019-20/P/3 | 120,200 | |||||||||
01/03/2020 | OWN/2019-20/P/4 | 43,560 | ||||||||||||
01/03/2020 | OWN/2019-20/P/9 | 51,959.95 | ||||||||||||
02/03/2020 | OWN/2019-20/P/5 | 49,500 | ||||||||||||
02/03/2020 | OWN/2019-20/P/6 | 52,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/7 | 1,600 | ||||||||||||
14/03/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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