Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/69 | 5,211 | 04/03/2020 | OWN/2019-20/P/77 | 2,500 | |||||||||
02/03/2020 | OWN/2019-20/R/76 | 4,900 | 09/03/2020 | OWN/2019-20/P/71 | 900 | |||||||||
04/03/2020 | OWN/2019-20/R/77 | 7,985 | 12/03/2020 | OWN/2019-20/P/72 | 3,920 | |||||||||
04/03/2020 | OWN/2019-20/R/81 | 6,509 | 12/03/2020 | OWN/2019-20/P/73 | 1,500 | |||||||||
09/03/2020 | OWN/2019-20/R/78 | 5,600 | 13/03/2020 | OWN/2019-20/P/78 | 3,360 | |||||||||
09/03/2020 | OWN/2019-20/R/82 | 1,319 | 13/03/2020 | OWN/2019-20/P/79 | 900 | |||||||||
12/03/2020 | OWN/2019-20/R/79 | 9,800 | 16/03/2020 | FFC/2019-20/P/9 | 61,074 | |||||||||
13/03/2020 | OWN/2019-20/R/83 | 10,818 | 17/03/2020 | OWN/2019-20/P/74 | 3,710 | |||||||||
17/03/2020 | OWN/2019-20/R/80 | 6,300 | 17/03/2020 | OWN/2019-20/P/75 | 1,800 | |||||||||
17/03/2020 | OWN/2019-20/R/84 | 15,335 | 17/03/2020 | OWN/2019-20/P/80 | 4,950 | |||||||||
19/03/2020 | OWN/2019-20/R/85 | 3,485 | 17/03/2020 | OWN/2019-20/P/81 | 4,400 | |||||||||
30/03/2020 | OWN/2019-20/R/86 | 20,300 | 19/03/2020 | OWN/2019-20/P/76 | 7,600 | |||||||||
31/03/2020 | OWN/2019-20/R/87 | 521 | 19/03/2020 | OWN/2019-20/P/82 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/88 | 3,388 | 23/03/2020 | OWN/2019-20/P/83 | 5,600 | |||||||||
31/03/2020 | OWN/2019-20/R/89 | 9,858 | 23/03/2020 | OWN/2019-20/P/84 | 5,035 | |||||||||
31/03/2020 | OWN/2019-20/R/90 | 10,183 | 23/03/2020 | OWN/2019-20/P/85 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/P/86 | 20,150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 2,500 | ||||||||||||
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