Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/102 | 69,507 | 03/03/2020 | OWN/2019-20/P/37 | 10,000 | 27/03/2020 | OWN/2019-20/C/9 | 72 | ||||||
12/03/2020 | OWN/2019-20/R/103 | 69,507 | 05/03/2020 | OWN/2019-20/P/38 | 177 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,203 | 07/03/2020 | OWN/2019-20/P/39 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/P/40 | 177 | ||||||||||||
13/03/2020 | OWN/2019-20/P/41 | 20,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/42 | 49,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/44 | 69,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/45 | 5,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
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