Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/45 | 9,900 | 03/03/2020 | OWN/2019-20/P/71 | 860 | |||||||||
30/03/2020 | OWN/2019-20/R/44 | 7,200 | 03/03/2020 | OWN/2019-20/P/72 | 3,700 | |||||||||
05/03/2020 | STS/2019-20/P/2 | 15,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/73 | 12,600 | ||||||||||||
09/03/2020 | OWN/2019-20/P/74 | 11,500 | ||||||||||||
09/03/2020 | OWN/2019-20/P/75 | 14,986 | ||||||||||||
16/03/2020 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/77 | 10,200 | ||||||||||||
17/03/2020 | OWN/2019-20/P/78 | 700 | ||||||||||||
17/03/2020 | OWN/2019-20/P/79 | 3,850 | ||||||||||||
20/03/2020 | FFC/2019-20/P/5 | 231 | ||||||||||||
26/03/2020 | OWN/2019-20/P/81 | 4,050 | ||||||||||||
26/03/2020 | OWN/2019-20/P/86 | 15 | ||||||||||||
26/03/2020 | OWN/2019-20/P/88 | 15 | ||||||||||||
30/03/2020 | OWN/2019-20/P/82 | 6,250 | ||||||||||||
30/03/2020 | OWN/2019-20/P/83 | 2,850 | ||||||||||||
30/03/2020 | OWN/2019-20/P/85 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/87 | 9,600 | ||||||||||||
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