Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/23 | 50,771 | 09/03/2020 | OWN/2019-20/P/41 | 12,100 | 09/03/2020 | OWN/2019-20/C/16 | 44,970 | ||||||
17/03/2020 | OWN/2019-20/R/24 | 4,601 | 11/03/2020 | OWN/2019-20/P/42 | 2,000 | 17/03/2020 | OWN/2019-20/C/17 | 10,500 | ||||||
31/03/2020 | OWN/2019-20/R/25 | 14,392 | 17/03/2020 | OWN/2019-20/P/43 | 5,000 | 31/03/2020 | OWN/2019-20/C/18 | 12,140 | ||||||
30/03/2020 | OWN/2019-20/P/44 | 8,424 | ||||||||||||
30/03/2020 | OWN/2019-20/P/45 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/8 | 10,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 2,500 | ||||||||||||
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