Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/100 | 1,100 | 03/03/2020 | OWN/2019-20/P/24 | 7,000 | |||||||||
02/03/2020 | OWN/2019-20/R/101 | 100 | 27/03/2020 | OWN/2019-20/P/25 | 78,650 | |||||||||
02/03/2020 | OWN/2019-20/R/102 | 100 | 30/03/2020 | OWN/2019-20/P/26 | 94,000 | |||||||||
02/03/2020 | OWN/2019-20/R/103 | 100 | 30/03/2020 | OWN/2019-20/P/27 | 95,300 | |||||||||
02/03/2020 | OWN/2019-20/R/104 | 250 | 30/03/2020 | OWN/2019-20/P/28 | 57,450 | |||||||||
02/03/2020 | OWN/2019-20/R/105 | 200 | 31/03/2020 | FFC/2019-20/P/11 | 51,030 | |||||||||
02/03/2020 | OWN/2019-20/R/106 | 200 | 31/03/2020 | FFC/2019-20/P/12 | 36,700 | |||||||||
02/03/2020 | OWN/2019-20/R/107 | 500 | ||||||||||||
02/03/2020 | OWN/2019-20/R/108 | 282 | ||||||||||||
02/03/2020 | OWN/2019-20/R/109 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/110 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/111 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/112 | 650 | ||||||||||||
02/03/2020 | OWN/2019-20/R/113 | 500 | ||||||||||||
02/03/2020 | OWN/2019-20/R/114 | 600 | ||||||||||||
02/03/2020 | OWN/2019-20/R/115 | 700 | ||||||||||||
02/03/2020 | OWN/2019-20/R/116 | 118 | ||||||||||||
02/03/2020 | OWN/2019-20/R/97 | 650 | ||||||||||||
02/03/2020 | OWN/2019-20/R/98 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/99 | 150 | ||||||||||||
18/03/2020 | OWN/2019-20/R/117 | 32,395 | ||||||||||||
25/03/2020 | OWN/2019-20/R/118 | 273 | ||||||||||||
26/03/2020 | OWN/2019-20/R/119 | 391,600 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 8,230 | ||||||||||||
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