Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/24 | 8,939 | 03/03/2020 | OWN/2019-20/P/41 | 390 | |||||||||
09/03/2020 | OWN/2019-20/R/25 | 535 | 09/03/2020 | OWN/2019-20/P/42 | 2,000 | |||||||||
09/03/2020 | OWN/2019-20/R/29 | 4,340 | 09/03/2020 | OWN/2019-20/P/43 | 9,381 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 1,000 | 09/03/2020 | OWN/2019-20/P/44 | 4,090 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 928 | 09/03/2020 | OWN/2019-20/P/50 | 1,650 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 6,174 | 19/03/2020 | OWN/2019-20/P/45 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 440 | 19/03/2020 | OWN/2019-20/P/47 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 2,790 | 26/03/2020 | OWN/2019-20/P/46 | 15 | |||||||||
26/03/2020 | OWN/2019-20/P/51 | 15 | ||||||||||||
30/03/2020 | OWN/2019-20/P/48 | 5,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/52 | 3,850 | ||||||||||||
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