Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/18 | 3,057 | 04/03/2020 | FFC/2019-20/P/22 | 138,420 | |||||||||
17/03/2020 | OWN/2019-20/R/19 | 7,000 | 27/03/2020 | OWN/2019-20/P/35 | 9,700 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 10,000 | 27/03/2020 | OWN/2019-20/P/36 | 4,819 | |||||||||
26/03/2020 | OWN/2019-20/R/21 | 250 | 27/03/2020 | OWN/2019-20/P/37 | 44,322 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 47,500 | 27/03/2020 | OWN/2019-20/P/38 | 1,995 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 14,084 | 31/03/2020 | OWN/2019-20/P/39 | 1,995 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 109 | 31/03/2020 | OWN/2019-20/P/40 | 1,995 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 141 | 31/03/2020 | OWN/2019-20/P/41 | 1,995 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 237 | 31/03/2020 | OWN/2019-20/P/42 | 1,995 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 145,301 | 31/03/2020 | OWN/2019-20/P/43 | 1,995 | |||||||||
31/03/2020 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 7,400 | ||||||||||||
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