Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | STS/2019-20/R/4 | 19 | 23/03/2020 | OWN/2019-20/P/39 | 2,500 | 23/03/2020 | OWN/2019-20/C/14 | 34,660 | ||||||
23/03/2020 | OWN/2019-20/R/38 | 31,454 | 23/03/2020 | OWN/2019-20/P/40 | 1,200 | 23/03/2020 | OWN/2019-20/C/15 | 17,100 | ||||||
23/03/2020 | OWN/2019-20/R/39 | 2,870 | 23/03/2020 | OWN/2019-20/P/41 | 15,780 | |||||||||
23/03/2020 | OWN/2019-20/R/40 | 334 | 23/03/2020 | OWN/2019-20/P/44 | 8,100 | |||||||||
23/03/2020 | OWN/2019-20/R/44 | 1,000 | 23/03/2020 | OWN/2019-20/P/45 | 5,000 | |||||||||
23/03/2020 | OWN/2019-20/R/45 | 16,100 | 23/03/2020 | OWN/2019-20/P/46 | 1,600 | |||||||||
30/03/2020 | OWN/2019-20/R/41 | 16,022 | 26/03/2020 | OWN/2019-20/P/42 | 15 | |||||||||
30/03/2020 | OWN/2019-20/R/42 | 1,170 | 26/03/2020 | OWN/2019-20/P/47 | 15 | |||||||||
30/03/2020 | OWN/2019-20/R/43 | 217 | 27/03/2020 | FFC/2019-20/P/32 | 21,000 | |||||||||
30/03/2020 | OWN/2019-20/R/46 | 1,100 | 27/03/2020 | FFC/2019-20/P/33 | 14,321 | |||||||||
30/03/2020 | OWN/2019-20/R/47 | 8,970 | 30/03/2020 | OWN/2019-20/P/43 | 5,720 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 7,067 | ||||||||||||
31/03/2020 | STS/2019-20/R/5 | 19 | ||||||||||||
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