Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/9 | 6,623 | 01/03/2020 | OWN/2019-20/P/23 | 4,500 | |||||||||
03/03/2020 | OWN/2019-20/R/10 | 17,211 | 01/03/2020 | OWN/2019-20/P/24 | 2,100 | |||||||||
09/03/2020 | OWN/2019-20/R/11 | 13,100 | 03/03/2020 | FFC/2019-20/P/26 | 49,250 | |||||||||
17/03/2020 | OWN/2019-20/R/12 | 6,408 | 03/03/2020 | OWN/2019-20/P/25 | 4,500 | |||||||||
23/03/2020 | OWN/2019-20/R/15 | 7,000 | 03/03/2020 | OWN/2019-20/P/26 | 336 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 3,161 | 09/03/2020 | OWN/2019-20/P/27 | 3,100 | |||||||||
28/03/2020 | OWN/2019-20/R/16 | 13,835 | 11/03/2020 | OWN/2019-20/P/28 | 300,000 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 10,335 | 17/03/2020 | OWN/2019-20/P/29 | 6,400 | |||||||||
23/03/2020 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/33 | 5,750 | ||||||||||||
28/03/2020 | OWN/2019-20/P/34 | 6,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/35 | 2,085 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
|