Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/36 | 9,860 | 06/03/2020 | OWN/2019-20/P/86 | 1,575 | 31/03/2020 | OWN/2019-20/C/1 | 55,488 | ||||||
06/03/2020 | OWN/2019-20/R/37 | 57,215 | 11/03/2020 | FFC/2019-20/P/2 | 18,033 | |||||||||
19/03/2020 | OWN/2019-20/R/38 | 157,671 | 20/03/2020 | OWN/2019-20/P/87 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/39 | 25,000 | 23/03/2020 | OWN/2019-20/P/100 | 2,000 | |||||||||
23/03/2020 | OWN/2019-20/P/101 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/102 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/103 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/104 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/88 | 2,600 | ||||||||||||
23/03/2020 | OWN/2019-20/P/89 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/90 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/91 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/92 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/93 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/94 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/95 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/96 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/97 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/98 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/99 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/105 | 50,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/106 | 1,600 | ||||||||||||
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