Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/94 | 1,000 | 03/03/2020 | OWN/2019-20/P/77 | 1,000 | |||||||||
07/03/2020 | OWN/2019-20/R/97 | 2,657 | 05/03/2020 | FFC/2019-20/P/22 | 15,000 | |||||||||
25/03/2020 | OWN/2019-20/R/95 | 3,400 | 07/03/2020 | OWN/2019-20/P/78 | 2,500 | |||||||||
26/03/2020 | OWN/2019-20/R/96 | 900 | 25/03/2020 | OWN/2019-20/P/80 | 3,400 | |||||||||
30/03/2020 | OWN/2019-20/R/100 | 3,200 | 26/03/2020 | OWN/2019-20/P/79 | 900 | |||||||||
30/03/2020 | OWN/2019-20/R/98 | 4,100 | 30/03/2020 | OWN/2019-20/P/81 | 3,200 | |||||||||
30/03/2020 | OWN/2019-20/R/99 | 2,041 | 30/03/2020 | OWN/2019-20/P/82 | 900 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 664,184 | 30/03/2020 | OWN/2019-20/P/83 | 2,250 | |||||||||
31/03/2020 | OWN/2019-20/R/101 | 381 | 30/03/2020 | OWN/2019-20/P/84 | 2,170 | |||||||||
31/03/2020 | TSC/2019-20/R/6 | 207 | 30/03/2020 | OWN/2019-20/P/85 | 950 | |||||||||
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