Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/55 | 2,118 | 04/03/2020 | OWN/2019-20/P/41 | 3,000 | |||||||||
03/03/2020 | OWN/2019-20/R/71 | 2,450 | 09/03/2020 | OWN/2019-20/P/31 | 17,250 | |||||||||
04/03/2020 | OWN/2019-20/R/56 | 1,872 | 09/03/2020 | OWN/2019-20/P/42 | 19,020 | |||||||||
09/03/2020 | OWN/2019-20/R/57 | 2,975 | 12/03/2020 | OWN/2019-20/P/32 | 25,000 | |||||||||
09/03/2020 | OWN/2019-20/R/72 | 2,600 | 16/03/2020 | OWN/2019-20/P/33 | 3,750 | |||||||||
12/03/2020 | OWN/2019-20/R/58 | 4,678 | 19/03/2020 | OWN/2019-20/P/43 | 1,560 | |||||||||
12/03/2020 | OWN/2019-20/R/73 | 1,800 | 21/03/2020 | FFC/2019-20/P/2 | 4,525 | |||||||||
16/03/2020 | OWN/2019-20/R/59 | 3,571 | 31/03/2020 | OWN/2019-20/P/44 | 2,790 | |||||||||
16/03/2020 | OWN/2019-20/R/74 | 4,400 | ||||||||||||
21/03/2020 | OWN/2019-20/R/60 | 16,739 | ||||||||||||
21/03/2020 | OWN/2019-20/R/75 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 332 | ||||||||||||
31/03/2020 | OWN/2019-20/R/76 | 2,812 | ||||||||||||
|