Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/13 | 3,000 | 06/03/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
09/03/2020 | OWN/2019-20/R/14 | 3,360 | 09/03/2020 | OWN/2019-20/P/18 | 3,360 | |||||||||
11/03/2020 | OWN/2019-20/R/15 | 25,000 | 11/03/2020 | OWN/2019-20/P/19 | 240 | |||||||||
11/03/2020 | OWN/2019-20/R/16 | 240 | 16/03/2020 | OWN/2019-20/P/25 | 3,814 | |||||||||
16/03/2020 | OWN/2019-20/R/21 | 3,814 | 31/03/2020 | OWN/2019-20/P/26 | 5,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 5,999 | 31/03/2020 | OWN/2019-20/P/27 | 100 | |||||||||
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