Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/49 | 5,215 | 12/03/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 9,510 | 21/03/2020 | OWN/2019-20/P/42 | 20 | |||||||||
12/03/2020 | OWN/2019-20/R/51 | 3,769 | 21/03/2020 | OWN/2019-20/P/43 | 20 | |||||||||
12/03/2020 | OWN/2019-20/R/52 | 1,100 | 21/03/2020 | OWN/2019-20/P/44 | 50 | |||||||||
12/03/2020 | OWN/2019-20/R/53 | 484 | 30/03/2020 | OWN/2019-20/P/45 | 1,750 | |||||||||
12/03/2020 | OWN/2019-20/R/54 | 88 | 30/03/2020 | OWN/2019-20/P/46 | 500 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 13,929 | 30/03/2020 | OWN/2019-20/P/47 | 500 | |||||||||
28/03/2020 | STS/2019-20/R/1 | 56 | 30/03/2020 | OWN/2019-20/P/48 | 500 | |||||||||
30/03/2020 | OWN/2019-20/P/49 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/50 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/51 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/53 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/55 | 500 | ||||||||||||
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