Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/82 | 2,500 | 03/03/2020 | OWN/2019-20/P/69 | 600 | |||||||||
06/03/2020 | OWN/2019-20/R/83 | 1,280 | 14/03/2020 | OWN/2019-20/P/70 | 17.7 | |||||||||
18/03/2020 | OWN/2019-20/R/75 | 1,319 | 20/03/2020 | FFC/2019-20/P/14 | 2,150 | |||||||||
18/03/2020 | OWN/2019-20/R/84 | 2,840 | 20/03/2020 | OWN/2019-20/P/71 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/85 | 3,020 | 20/03/2020 | OWN/2019-20/P/72 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/R/76 | 9,360 | 25/03/2020 | FFC/2019-20/P/15 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/R/86 | 11,730 | 30/03/2020 | OWN/2019-20/P/64 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/77 | 8,003 | 30/03/2020 | OWN/2019-20/P/73 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/78 | 143 | 30/03/2020 | OWN/2019-20/P/74 | 400 | |||||||||
31/03/2020 | OWN/2019-20/P/65 | 237 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 1,800 | ||||||||||||
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