Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/21 | 17,000 | 05/03/2020 | OWN/2019-20/P/18 | 24,000 | |||||||||
03/03/2020 | OWN/2019-20/R/22 | 800 | 10/03/2020 | FFC/2019-20/P/22 | 8,500 | |||||||||
03/03/2020 | OWN/2019-20/R/23 | 850 | 10/03/2020 | OWN/2019-20/P/19 | 1,800 | |||||||||
03/03/2020 | OWN/2019-20/R/24 | 900 | 10/03/2020 | OWN/2019-20/P/20 | 1,600 | |||||||||
03/03/2020 | OWN/2019-20/R/25 | 850 | 10/03/2020 | PPMS/2019-20/P/2 | 2,400 | |||||||||
07/03/2020 | SSY/2019-20/R/1 | 42,350 | 18/03/2020 | OWN/2019-20/P/21 | 500 | |||||||||
11/03/2020 | OWN/2019-20/R/26 | 13,950 | 18/03/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
11/03/2020 | OWN/2019-20/R/27 | 6,056 | ||||||||||||
11/03/2020 | OWN/2019-20/R/28 | 7,900 | ||||||||||||
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