Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/21 | 7,500 | 02/03/2020 | OWN/2019-20/P/27 | 59 | 02/03/2020 | OWN/2019-20/C/14 | 10,000 | ||||||
05/03/2020 | FFC/2019-20/R/8 | 647,549 | 02/03/2020 | OWN/2019-20/P/28 | 6,480 | |||||||||
15/03/2020 | PPMS/2019-20/R/7 | 69 | 02/03/2020 | OWN/2019-20/P/29 | 5,370 | |||||||||
17/03/2020 | OWN/2019-20/R/22 | 18,830 | 02/03/2020 | OWN/2019-20/P/30 | 46 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 61,930 | 17/03/2020 | OWN/2019-20/P/31 | 6,280 | |||||||||
19/03/2020 | OWN/2019-20/R/24 | 30,000 | 18/03/2020 | TSC/2019-20/P/6 | 236 | |||||||||
20/03/2020 | OWN/2019-20/P/32 | 12,550 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/9 | 18 | ||||||||||||
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