Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/28 | 7,773 | 17/03/2020 | OWN/2019-20/P/47 | 4,500 | |||||||||
03/03/2020 | OWN/2019-20/R/29 | 6,466 | 20/03/2020 | OWN/2019-20/P/48 | 1,500 | |||||||||
04/03/2020 | OWN/2019-20/R/30 | 4,609 | 20/03/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/31 | 13,631 | 20/03/2020 | OWN/2019-20/P/50 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/32 | 10,000 | 30/03/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 3,000 | 31/03/2020 | FFC/2019-20/P/32 | 5,200 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 15,063 | 31/03/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 6,316 | 31/03/2020 | OWN/2019-20/P/53 | 6,500 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 24,456 | 31/03/2020 | OWN/2019-20/P/54 | 6,500 | |||||||||
31/03/2020 | OWN/2019-20/P/55 | 1,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 2,750 | ||||||||||||
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