Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/33 | 2,500 | 02/03/2020 | OWN/2019-20/P/49 | 10,200 | |||||||||
03/03/2020 | OWN/2019-20/R/34 | 2,500 | 02/03/2020 | OWN/2019-20/P/50 | 11,200 | |||||||||
06/03/2020 | OWN/2019-20/R/39 | 7,132 | 02/03/2020 | OWN/2019-20/P/51 | 2,500 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 868 | 05/03/2020 | OWN/2019-20/P/52 | 11,500 | |||||||||
18/03/2020 | OWN/2019-20/R/36 | 229,496 | 09/03/2020 | OWN/2019-20/P/53 | 8,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,425 | 21/03/2020 | OWN/2019-20/P/54 | 40,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 3.5 | 21/03/2020 | OWN/2019-20/P/55 | 120,496 | |||||||||
21/03/2020 | OWN/2019-20/P/56 | 45,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/57 | 14,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/58 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/59 | 10,000 | ||||||||||||
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