Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/54 | 39,346 | 01/03/2020 | OWN/2019-20/P/55 | 3,200 | |||||||||
01/03/2020 | OWN/2019-20/R/55 | 184 | 03/03/2020 | OWN/2019-20/P/56 | 5,920 | |||||||||
01/03/2020 | OWN/2019-20/R/59 | 33,640 | 03/03/2020 | OWN/2019-20/P/73 | 2,450 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 198 | 06/03/2020 | OWN/2019-20/P/74 | 1,960 | |||||||||
08/03/2020 | OWN/2019-20/P/75 | 3,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/57 | 8,900 | ||||||||||||
10/03/2020 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/58 | 7,000 | ||||||||||||
15/03/2020 | OWN/2019-20/P/59 | 2,200 | ||||||||||||
15/03/2020 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
15/03/2020 | OWN/2019-20/P/77 | 3,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/20 | 30 | ||||||||||||
17/03/2020 | FFC/2019-20/P/21 | 5.4 | ||||||||||||
27/03/2020 | OWN/2019-20/P/78 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 9.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 9.5 | ||||||||||||
|