Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/45 | 8,134 | 02/03/2020 | OWN/2019-20/P/96 | 5,000 | |||||||||
02/03/2020 | OWN/2019-20/R/47 | 15,500 | 02/03/2020 | OWN/2019-20/P/98 | 7,966 | |||||||||
06/03/2020 | OWN/2019-20/R/48 | 21,047 | 04/03/2020 | FFC/2019-20/P/9 | 1,310 | |||||||||
06/03/2020 | OWN/2019-20/R/52 | 35,000 | 04/03/2020 | OWN/2019-20/P/103 | 4,497 | |||||||||
09/03/2020 | OWN/2019-20/R/49 | 7,799 | 06/03/2020 | OWN/2019-20/P/99 | 916 | |||||||||
09/03/2020 | OWN/2019-20/R/53 | 15,700 | 09/03/2020 | OWN/2019-20/P/100 | 3,375 | |||||||||
13/03/2020 | OWN/2019-20/R/50 | 22,155 | 09/03/2020 | OWN/2019-20/P/104 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/54 | 32,000 | 20/03/2020 | OWN/2019-20/P/101 | 1,450 | |||||||||
20/03/2020 | OWN/2019-20/R/51 | 28,697 | 20/03/2020 | OWN/2019-20/P/105 | 28,350 | |||||||||
20/03/2020 | OWN/2019-20/R/55 | 40,500 | 26/03/2020 | OWN/2019-20/P/102 | 12,010 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 49,800 | 31/03/2020 | OWN/2019-20/P/106 | 12,334 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 48,583 | 31/03/2020 | OWN/2019-20/P/107 | 12,851 | |||||||||
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