Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/86 | 265 | 04/03/2020 | OWN/2019-20/P/105 | 1,000 | 12/03/2020 | OWN/2019-20/C/14 | 4,000 | ||||||
12/03/2020 | OWN/2019-20/R/87 | 3,735 | 04/03/2020 | OWN/2019-20/P/106 | 2,500 | |||||||||
12/03/2020 | OWN/2019-20/R/88 | 590 | 11/03/2020 | OWN/2019-20/P/107 | 1,960 | |||||||||
12/03/2020 | OWN/2019-20/R/89 | 347 | 11/03/2020 | OWN/2019-20/P/108 | 5,500 | |||||||||
12/03/2020 | OWN/2019-20/R/90 | 500 | 11/03/2020 | OWN/2019-20/P/109 | 3,500 | |||||||||
12/03/2020 | OWN/2019-20/R/91 | 500 | 11/03/2020 | OWN/2019-20/P/110 | 4,000 | |||||||||
12/03/2020 | OWN/2019-20/P/111 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/P/112 | 1,200 | ||||||||||||
12/03/2020 | OWN/2019-20/P/113 | 237 | ||||||||||||
25/03/2020 | FFC/2019-20/P/12 | 696,063 | ||||||||||||
25/03/2020 | OWN/2019-20/P/114 | 7,269 | ||||||||||||
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