Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/44 | 17,653 | 05/03/2020 | OWN/2019-20/P/62 | 5,000 | |||||||||
03/03/2020 | OWN/2019-20/R/68 | 4,000 | 05/03/2020 | OWN/2019-20/P/63 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/45 | 3,396 | 05/03/2020 | OWN/2019-20/P/84 | 6,000 | |||||||||
05/03/2020 | OWN/2019-20/R/69 | 3,500 | 07/03/2020 | FFC/2019-20/P/15 | 70.8 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 5,252 | 16/03/2020 | OWN/2019-20/P/64 | 16,210 | |||||||||
13/03/2020 | OWN/2019-20/R/70 | 2,600 | 16/03/2020 | OWN/2019-20/P/65 | 618 | |||||||||
17/03/2020 | OWN/2019-20/R/47 | 738 | 17/03/2020 | OWN/2019-20/P/85 | 800 | |||||||||
17/03/2020 | OWN/2019-20/R/71 | 4,700 | 19/03/2020 | OWN/2019-20/P/86 | 1,500 | |||||||||
19/03/2020 | OWN/2019-20/R/48 | 22,786 | 26/03/2020 | OWN/2019-20/P/66 | 70.8 | |||||||||
19/03/2020 | OWN/2019-20/R/72 | 2,300 | 26/03/2020 | OWN/2019-20/P/87 | 59 | |||||||||
28/03/2020 | OWN/2019-20/R/77 | 393.11 | 27/03/2020 | OWN/2019-20/P/67 | 3,400 | |||||||||
28/03/2020 | OWN/2019-20/R/81 | 574 | ||||||||||||
28/03/2020 | TSC/2019-20/R/7 | 169.75 | ||||||||||||
31/03/2020 | OWN/2019-20/R/73 | 84 | ||||||||||||
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