Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/122 | 41,661 | 02/03/2020 | OWN/2019-20/P/78 | 2,800 | |||||||||
03/03/2020 | OWN/2019-20/R/130 | 103 | 02/03/2020 | OWN/2019-20/P/79 | 333,000 | |||||||||
19/03/2020 | OWN/2019-20/R/123 | 5,153 | 02/03/2020 | OWN/2019-20/P/80 | 47.2 | |||||||||
19/03/2020 | OWN/2019-20/R/124 | 270 | 14/03/2020 | FFC/2019-20/P/18 | 15.39 | |||||||||
19/03/2020 | OWN/2019-20/R/125 | 270 | 23/03/2020 | OWN/2019-20/P/77 | 21,700 | |||||||||
19/03/2020 | OWN/2019-20/R/131 | 2,200 | ||||||||||||
28/03/2020 | OWN/2019-20/R/126 | 7,091 | ||||||||||||
31/03/2020 | OWN/2019-20/R/127 | 3,525 | ||||||||||||
31/03/2020 | OWN/2019-20/R/128 | 140 | ||||||||||||
31/03/2020 | OWN/2019-20/R/129 | 140 | ||||||||||||
31/03/2020 | OWN/2019-20/R/132 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/133 | 15,704 | ||||||||||||
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