Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/46 | 9,400 | 02/03/2020 | OWN/2019-20/P/50 | 50 | |||||||||
03/03/2020 | OWN/2019-20/R/47 | 16,172 | 03/03/2020 | OWN/2019-20/P/46 | 200 | |||||||||
03/03/2020 | OWN/2019-20/R/54 | 4,850 | 13/03/2020 | FFC/2019-20/P/10 | 195,970 | |||||||||
06/03/2020 | OWN/2019-20/R/48 | 5,234 | 13/03/2020 | FFC/2019-20/P/9 | 69,548 | |||||||||
07/03/2020 | OWN/2019-20/R/49 | 7,024 | 20/03/2020 | OWN/2019-20/P/38 | 600 | |||||||||
07/03/2020 | OWN/2019-20/R/55 | 7,350 | 27/03/2020 | OWN/2019-20/P/51 | 60 | |||||||||
12/03/2020 | OWN/2019-20/R/50 | 17,968 | 27/03/2020 | OWN/2019-20/P/52 | 60 | |||||||||
16/03/2020 | OWN/2019-20/R/56 | 17,950 | 31/03/2020 | OWN/2019-20/P/40 | 9,000 | |||||||||
18/03/2020 | OWN/2019-20/R/51 | 19,187 | 31/03/2020 | OWN/2019-20/P/41 | 19,800 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 55,812 | 31/03/2020 | OWN/2019-20/P/42 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 2,678 | 31/03/2020 | OWN/2019-20/P/43 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 38,324 | 31/03/2020 | OWN/2019-20/P/44 | 23,000 | |||||||||
31/03/2020 | OWN/2019-20/P/45 | 23,202 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 6,000 | ||||||||||||
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