Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/13 | 12,500 | 18/03/2020 | OWN/2019-20/P/31 | 400 | 09/03/2020 | OWN/2019-20/C/4 | 12,500 | ||||||
09/03/2020 | OWN/2019-20/R/7 | 6,011 | 18/03/2020 | OWN/2019-20/P/43 | 2,223 | 09/03/2020 | OWN/2019-20/C/5 | 7,391 | ||||||
09/03/2020 | OWN/2019-20/R/8 | 1,380 | 18/03/2020 | OWN/2019-20/P/44 | 1,090 | 12/03/2020 | OWN/2019-20/C/6 | 9,000 | ||||||
12/03/2020 | OWN/2019-20/R/10 | 980 | 18/03/2020 | OWN/2019-20/P/45 | 4,015 | 12/03/2020 | OWN/2019-20/C/7 | 6,111 | ||||||
12/03/2020 | OWN/2019-20/R/14 | 9,000 | 20/03/2020 | FFC/2019-20/P/4 | 621 | |||||||||
12/03/2020 | OWN/2019-20/R/9 | 5,159 | 25/03/2020 | FFC/2019-20/P/5 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 2,723 | 25/03/2020 | FFC/2019-20/P/6 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 280 | 25/03/2020 | FFC/2019-20/P/7 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 2,000 | 27/03/2020 | OWN/2019-20/P/32 | 715 | |||||||||
27/03/2020 | OWN/2019-20/P/33 | 700 | ||||||||||||
27/03/2020 | OWN/2019-20/P/34 | 700 | ||||||||||||
27/03/2020 | OWN/2019-20/P/35 | 700 | ||||||||||||
27/03/2020 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
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