Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SAS/2019-20/R/4 | 167 | 03/03/2020 | SAS/2019-20/P/3 | 45 | |||||||||
04/03/2020 | OWN/2019-20/R/25 | 12,762 | 04/03/2020 | OWN/2019-20/P/57 | 1,505 | |||||||||
04/03/2020 | OWN/2019-20/R/32 | 29,000 | 04/03/2020 | OWN/2019-20/P/68 | 6,000 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 11,809 | 04/03/2020 | OWN/2019-20/P/69 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/R/33 | 11,500 | 09/03/2020 | OWN/2019-20/P/58 | 4,850 | |||||||||
23/03/2020 | OWN/2019-20/R/27 | 11,411 | 09/03/2020 | OWN/2019-20/P/59 | 3,500 | |||||||||
23/03/2020 | SAS/2019-20/R/1 | 82 | 09/03/2020 | OWN/2019-20/P/70 | 4,500 | |||||||||
30/03/2020 | OWN/2019-20/R/35 | 41,500 | 15/03/2020 | FFC/2019-20/P/7 | 30.78 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 93 | 16/03/2020 | OWN/2019-20/P/60 | 1,410 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 27,000 | 16/03/2020 | OWN/2019-20/P/61 | 7,923 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 244 | 16/03/2020 | OWN/2019-20/P/62 | 8,899 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 17,257 | 16/03/2020 | OWN/2019-20/P/71 | 43,820 | |||||||||
31/03/2020 | SAS/2019-20/R/2 | 82 | 17/03/2020 | OWN/2019-20/P/63 | 10,631 | |||||||||
23/03/2020 | OWN/2019-20/P/64 | 24,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/65 | 300 | ||||||||||||
23/03/2020 | OWN/2019-20/P/72 | 5,950 | ||||||||||||
23/03/2020 | OWN/2019-20/P/73 | 50 | ||||||||||||
23/03/2020 | SAS/2019-20/P/1 | 60 | ||||||||||||
24/03/2020 | OWN/2019-20/P/75 | 17,425 | ||||||||||||
24/03/2020 | OWN/2019-20/P/76 | 4,250 | ||||||||||||
27/03/2020 | OWN/2019-20/P/67 | 60 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 60 | ||||||||||||
31/03/2020 | SAS/2019-20/P/2 | 60 | ||||||||||||
31/03/2020 | SAS/2019-20/P/4 | 155 | ||||||||||||
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