Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/56 | 17,020 | 12/03/2020 | OWN/2019-20/P/60 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/57 | 830 | 12/03/2020 | OWN/2019-20/P/61 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/62 | 9,600 | 12/03/2020 | OWN/2019-20/P/62 | 660 | |||||||||
17/03/2020 | OWN/2019-20/R/58 | 7,775 | 12/03/2020 | OWN/2019-20/P/70 | 800 | |||||||||
17/03/2020 | OWN/2019-20/R/59 | 460 | 26/03/2020 | OWN/2019-20/P/63 | 15 | |||||||||
17/03/2020 | OWN/2019-20/R/63 | 4,600 | 26/03/2020 | OWN/2019-20/P/64 | 15 | |||||||||
17/03/2020 | OWN/2019-20/R/66 | 1,000 | 27/03/2020 | OWN/2019-20/P/66 | 500 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 1,405 | 30/03/2020 | OWN/2019-20/P/65 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/R/64 | 5,050 | 30/03/2020 | OWN/2019-20/P/67 | 5,940 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 7,398 | 30/03/2020 | OWN/2019-20/P/68 | 7,100 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 420 | 31/03/2020 | OWN/2019-20/P/69 | 5,337 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 1,250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/67 | 3,082 | ||||||||||||
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