Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 5,440 | 05/03/2020 | OWN/2019-20/P/75 | 5,090 | |||||||||
11/03/2020 | OWN/2019-20/R/23 | 15,960 | 06/03/2020 | OWN/2019-20/P/76 | 8,505 | |||||||||
16/03/2020 | OWN/2019-20/R/24 | 6,509 | 16/03/2020 | OWN/2019-20/P/77 | 128,019 | |||||||||
18/03/2020 | OWN/2019-20/R/25 | 5,334 | 18/03/2020 | OWN/2019-20/P/82 | 43,500 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 348 | 18/03/2020 | OWN/2019-20/P/83 | 7,700 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 65,215 | 19/03/2020 | OWN/2019-20/P/79 | 750 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 58,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 1,605 | ||||||||||||
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