Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/15 | 65,500 | 13/03/2020 | OWN/2019-20/P/34 | 17,732 | |||||||||
17/03/2020 | OWN/2019-20/R/16 | 9,400 | 13/03/2020 | OWN/2019-20/P/35 | 16,650 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 51,760 | 16/03/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 26,775 | 16/03/2020 | OWN/2019-20/P/36 | 1,459 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 5,742 | 16/03/2020 | OWN/2019-20/P/37 | 11,350 | |||||||||
17/03/2020 | OWN/2019-20/P/38 | 17,732 | ||||||||||||
17/03/2020 | OWN/2019-20/P/39 | 8,325 | ||||||||||||
17/03/2020 | OWN/2019-20/P/45 | 6,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/46 | 1,800 | ||||||||||||
17/03/2020 | OWN/2019-20/P/47 | 8,160 | ||||||||||||
17/03/2020 | OWN/2019-20/P/48 | 6,280 | ||||||||||||
18/03/2020 | OWN/2019-20/P/40 | 4,800 | ||||||||||||
18/03/2020 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/42 | 5,200 | ||||||||||||
18/03/2020 | OWN/2019-20/P/43 | 140 | ||||||||||||
18/03/2020 | OWN/2019-20/P/44 | 34,833 | ||||||||||||
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