Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/57 | 629 | 02/03/2020 | OWN/2019-20/P/20 | 8,600 | 13/03/2020 | OWN/2019-20/C/22 | 9,200 | ||||||
02/03/2020 | OWN/2019-20/R/58 | 8,804 | 04/03/2020 | FFC/2019-20/P/7 | 59,600 | 19/03/2020 | OWN/2019-20/C/23 | 9,600 | ||||||
03/03/2020 | OWN/2019-20/R/59 | 2,862 | 06/03/2020 | OWN/2019-20/P/21 | 650 | |||||||||
07/03/2020 | OWN/2019-20/R/60 | 3,158 | 12/03/2020 | OWN/2019-20/P/22 | 35,993 | |||||||||
14/03/2020 | OWN/2019-20/R/61 | 2,773 | 12/03/2020 | OWN/2019-20/P/23 | 35,205 | |||||||||
16/03/2020 | OWN/2019-20/R/62 | 5,674 | 31/03/2020 | OWN/2019-20/P/24 | 5,780 | |||||||||
19/03/2020 | OWN/2019-20/R/63 | 2,991 | 31/03/2020 | OWN/2019-20/P/25 | 5,785 | |||||||||
23/03/2020 | OWN/2019-20/R/64 | 1,267 | ||||||||||||
24/03/2020 | OWN/2019-20/R/65 | 1,822 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 935 | ||||||||||||
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