Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/26 | 9,400 | 12/03/2020 | OWN/2019-20/P/27 | 22,942 | |||||||||
07/03/2020 | OWN/2019-20/R/35 | 10,874 | 12/03/2020 | OWN/2019-20/P/35 | 21,486 | |||||||||
13/03/2020 | OWN/2019-20/R/27 | 11,600 | 18/03/2020 | OWN/2019-20/P/36 | 2,640 | |||||||||
13/03/2020 | OWN/2019-20/R/36 | 14,190 | 19/03/2020 | FFC/2019-20/P/10 | 183,708 | |||||||||
14/03/2020 | OWN/2019-20/R/28 | 9,400 | 30/03/2020 | OWN/2019-20/P/28 | 11,479 | |||||||||
18/03/2020 | OWN/2019-20/R/37 | 15,237 | 30/03/2020 | OWN/2019-20/P/37 | 14,743 | |||||||||
30/03/2020 | OWN/2019-20/R/29 | 4,500 | 31/03/2020 | OWN/2019-20/P/29 | 15,160 | |||||||||
30/03/2020 | OWN/2019-20/R/38 | 11,336 | 31/03/2020 | OWN/2019-20/P/38 | 43,230 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 800 | 31/03/2020 | OWN/2019-20/P/39 | 13,748 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 2,382 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 21,497 | ||||||||||||
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