Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/170 | 1,600 | 02/03/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/179 | 3,000 | 05/03/2020 | OWN/2019-20/P/57 | 765 | |||||||||
06/03/2020 | OWN/2019-20/R/171 | 1,110 | 05/03/2020 | OWN/2019-20/P/58 | 4,900 | |||||||||
06/03/2020 | OWN/2019-20/R/180 | 2,280 | 05/03/2020 | OWN/2019-20/P/62 | 4,900 | |||||||||
11/03/2020 | OWN/2019-20/R/172 | 4,000 | 05/03/2020 | OWN/2019-20/P/63 | 2,250 | |||||||||
11/03/2020 | OWN/2019-20/R/181 | 5,400 | 11/03/2020 | FFC/2019-20/P/16 | 12,200 | |||||||||
18/03/2020 | OWN/2019-20/R/182 | 268,705 | 20/03/2020 | OWN/2019-20/P/64 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/173 | 1,000 | 23/03/2020 | OWN/2019-20/P/65 | 150,000 | |||||||||
23/03/2020 | OWN/2019-20/R/184 | 79,051 | 23/03/2020 | OWN/2019-20/P/67 | 117,700 | |||||||||
28/03/2020 | OWN/2019-20/R/174 | 542 | 24/03/2020 | OWN/2019-20/P/59 | 4,900 | |||||||||
28/03/2020 | OWN/2019-20/R/183 | 852 | ||||||||||||
|