Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/76 | 3,500 | 02/03/2020 | OWN/2019-20/P/12 | 590 | |||||||||
03/03/2020 | OWN/2019-20/R/82 | 3,500 | 02/03/2020 | OWN/2019-20/P/13 | 12,000 | |||||||||
09/03/2020 | OWN/2019-20/R/77 | 1,000 | 04/03/2020 | OWN/2019-20/P/14 | 8,000 | |||||||||
09/03/2020 | OWN/2019-20/R/83 | 1,000 | 04/03/2020 | OWN/2019-20/P/15 | 13,500 | |||||||||
12/03/2020 | OWN/2019-20/R/79 | 1,000 | 06/03/2020 | FFC/2019-20/P/5 | 129,360 | |||||||||
12/03/2020 | OWN/2019-20/R/84 | 1,000 | 13/03/2020 | OWN/2019-20/P/16 | 560,232 | |||||||||
27/03/2020 | OWN/2019-20/R/81 | 1,000 | 19/03/2020 | OWN/2019-20/P/17 | 20 | |||||||||
27/03/2020 | OWN/2019-20/R/85 | 1,000 | 19/03/2020 | OWN/2019-20/P/18 | 14,000 | |||||||||
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