Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/71 | 8,000 | 02/03/2020 | OWN/2019-20/P/72 | 4,900 | |||||||||
11/03/2020 | OWN/2019-20/R/72 | 4,800 | 03/03/2020 | OWN/2019-20/P/76 | 8,000 | |||||||||
17/03/2020 | OWN/2019-20/R/73 | 4,000 | 06/03/2020 | OWN/2019-20/P/73 | 4,900 | |||||||||
17/03/2020 | OWN/2019-20/R/74 | 3,725 | 11/03/2020 | OWN/2019-20/P/77 | 4,800 | |||||||||
17/03/2020 | OWN/2019-20/R/76 | 4,000 | 17/03/2020 | OWN/2019-20/P/74 | 6,522 | |||||||||
17/03/2020 | OWN/2019-20/R/77 | 6,522 | 17/03/2020 | OWN/2019-20/P/78 | 3,725 | |||||||||
30/03/2020 | OWN/2019-20/R/75 | 150 | 24/03/2020 | FFC/2019-20/P/17 | 467,000 | |||||||||
30/03/2020 | OWN/2019-20/R/78 | 548 | 25/03/2020 | FFC/2019-20/P/18 | 93,200 | |||||||||
30/03/2020 | OWN/2019-20/P/75 | 548 | ||||||||||||
30/03/2020 | OWN/2019-20/P/79 | 150 | ||||||||||||
30/03/2020 | OWN/2019-20/P/80 | 7,514 | ||||||||||||
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