Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/16 | 3,800 | 02/03/2020 | OWN/2019-20/P/27 | 200 | |||||||||
02/03/2020 | OWN/2019-20/R/21 | 4,246 | 02/03/2020 | OWN/2019-20/P/34 | 3,436 | |||||||||
02/03/2020 | OWN/2019-20/R/23 | 4,246 | 02/03/2020 | OWN/2019-20/P/35 | 1,546 | |||||||||
02/03/2020 | OWN/2019-20/R/27 | 3,800 | 02/03/2020 | OWN/2019-20/P/39 | 1,546 | |||||||||
03/03/2020 | OWN/2019-20/R/22 | 3,500 | 02/03/2020 | OWN/2019-20/P/43 | 200 | |||||||||
03/03/2020 | OWN/2019-20/R/24 | 3,500 | 03/03/2020 | OWN/2019-20/P/36 | 3,500 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 5,347 | 03/03/2020 | OWN/2019-20/P/40 | 3,500 | |||||||||
22/03/2020 | OWN/2019-20/R/28 | 1,600 | 04/03/2020 | OWN/2019-20/P/37 | 3,018 | |||||||||
25/03/2020 | OWN/2019-20/R/30 | 1,200 | 04/03/2020 | OWN/2019-20/P/41 | 3,018 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 65 | 07/03/2020 | OWN/2019-20/P/38 | 1,300 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 221 | 07/03/2020 | OWN/2019-20/P/42 | 1,300 | |||||||||
14/03/2020 | FFC/2019-20/P/14 | 15.39 | ||||||||||||
14/03/2020 | FFC/2019-20/P/15 | 15 | ||||||||||||
17/03/2020 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
22/03/2020 | OWN/2019-20/P/45 | 1,600 | ||||||||||||
24/03/2020 | OWN/2019-20/P/47 | 138,907 | ||||||||||||
25/03/2020 | OWN/2019-20/P/46 | 1,200 | ||||||||||||
25/03/2020 | OWN/2019-20/P/48 | 6,205 | ||||||||||||
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