Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/31 | 2,500 | 06/03/2020 | OWN/2019-20/P/90 | 1,600 | |||||||||
06/03/2020 | OWN/2019-20/R/32 | 2,790 | 13/03/2020 | OWN/2019-20/P/82 | 1,600 | |||||||||
06/03/2020 | OWN/2019-20/R/35 | 5,410 | 13/03/2020 | OWN/2019-20/P/83 | 860 | |||||||||
06/03/2020 | OWN/2019-20/R/42 | 12,422 | 13/03/2020 | OWN/2019-20/P/84 | 1,120 | |||||||||
14/03/2020 | OWN/2019-20/R/33 | 237 | 13/03/2020 | OWN/2019-20/P/85 | 2,500 | |||||||||
14/03/2020 | OWN/2019-20/R/34 | 1,468 | 20/03/2020 | OWN/2019-20/P/91 | 50 | |||||||||
16/03/2020 | OWN/2019-20/R/36 | 13,917 | 20/03/2020 | STS/2019-20/P/2 | 50 | |||||||||
17/03/2020 | OWN/2019-20/R/43 | 19,000 | 28/03/2020 | FFC/2019-20/P/9 | 47.2 | |||||||||
19/03/2020 | OWN/2019-20/R/37 | 2,200 | 29/03/2020 | OWN/2019-20/P/86 | 2,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 17,349 | 29/03/2020 | OWN/2019-20/P/87 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 12,000 | 29/03/2020 | OWN/2019-20/P/88 | 300 | |||||||||
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