Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/121 | 200 | 11/03/2020 | OWN/2019-20/P/57 | 135,000 | |||||||||
06/03/2020 | OWN/2019-20/R/122 | 200 | 11/03/2020 | OWN/2019-20/P/58 | 120,000 | |||||||||
12/03/2020 | OWN/2019-20/R/123 | 150 | 12/03/2020 | OWN/2019-20/P/59 | 45,000 | |||||||||
12/03/2020 | OWN/2019-20/R/124 | 150 | 12/03/2020 | OWN/2019-20/P/60 | 45,000 | |||||||||
20/03/2020 | OWN/2019-20/R/125 | 100 | 12/03/2020 | OWN/2019-20/P/65 | 700 | |||||||||
20/03/2020 | OWN/2019-20/R/126 | 100 | 20/03/2020 | OWN/2019-20/P/66 | 400 | |||||||||
20/03/2020 | OWN/2019-20/R/127 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/128 | 100 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 677 | ||||||||||||
31/03/2020 | OWN/2019-20/R/132 | 755 | ||||||||||||
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