Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/21 | 2,217 | 04/03/2020 | OWN/2019-20/P/38 | 490 | 16/03/2020 | OWN/2019-20/C/13 | 500 | ||||||
16/03/2020 | OWN/2019-20/R/22 | 4,570 | 06/03/2020 | OWN/2019-20/P/39 | 4,050 | 16/03/2020 | OWN/2019-20/C/14 | 6,307 | ||||||
16/03/2020 | OWN/2019-20/R/23 | 500 | 06/03/2020 | OWN/2019-20/P/40 | 850 | |||||||||
30/03/2020 | OWN/2019-20/R/24 | 9,215 | 12/03/2020 | FFC/2019-20/P/8 | 13,500 | |||||||||
16/03/2020 | OWN/2019-20/P/41 | 633 | ||||||||||||
16/03/2020 | OWN/2019-20/P/42 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/43 | 15,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/44 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/45 | 9,756 | ||||||||||||
30/03/2020 | OWN/2019-20/P/46 | 4,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 13,600 | ||||||||||||
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