Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/34 | 228,000 | 06/03/2020 | OWN/2019-20/P/83 | 4,200 | |||||||||
16/03/2020 | OWN/2019-20/R/35 | 4,000 | 13/03/2020 | OWN/2019-20/P/84 | 108,000 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 4,500 | 16/03/2020 | OWN/2019-20/P/85 | 2,750 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 22,698 | 16/03/2020 | OWN/2019-20/P/86 | 5,775 | |||||||||
20/03/2020 | OWN/2019-20/P/87 | 108,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/88 | 13,050 | ||||||||||||
20/03/2020 | OWN/2019-20/P/95 | 96,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/89 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/90 | 2,250 | ||||||||||||
27/03/2020 | OWN/2019-20/P/91 | 60 | ||||||||||||
27/03/2020 | OWN/2019-20/P/92 | 60 | ||||||||||||
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