Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/31 | 10,429 | 01/03/2020 | OWN/2019-20/P/52 | 280 | |||||||||
01/03/2020 | OWN/2019-20/R/32 | 1,220 | 02/03/2020 | OWN/2019-20/P/43 | 9,400 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 11,322 | 06/03/2020 | OWN/2019-20/P/49 | 8,651 | |||||||||
20/03/2020 | OWN/2019-20/R/28 | 6,210 | 13/03/2020 | OWN/2019-20/P/44 | 3,550 | |||||||||
23/03/2020 | OWN/2019-20/R/26 | 9,475 | 16/03/2020 | OWN/2019-20/P/50 | 1,300 | |||||||||
23/03/2020 | OWN/2019-20/R/29 | 6,410 | 17/03/2020 | OWN/2019-20/P/45 | 5,150 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 6,280 | 23/03/2020 | OWN/2019-20/P/46 | 1,150 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 5,600 | 27/03/2020 | OWN/2019-20/P/47 | 43,985 | |||||||||
27/03/2020 | OWN/2019-20/P/51 | 7,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 14,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 172,281 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 78,535 | ||||||||||||
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