Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 411,180 | 02/03/2020 | OWN/2019-20/P/33 | 3,250 | |||||||||
19/03/2020 | OWN/2019-20/R/23 | 3,450 | 19/03/2020 | OWN/2019-20/P/34 | 3,450 | |||||||||
19/03/2020 | OWN/2019-20/R/33 | 1,095 | 19/03/2020 | OWN/2019-20/P/40 | 1,100 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 4,801 | 30/03/2020 | OWN/2019-20/P/41 | 1,825 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 10,601 | 30/03/2020 | OWN/2019-20/P/42 | 1,825 | |||||||||
28/03/2020 | OWN/2019-20/R/24 | 6,216 | 31/03/2020 | FFC/2019-20/P/14 | 8,000 | |||||||||
28/03/2020 | OWN/2019-20/R/34 | 1,098 | 31/03/2020 | OWN/2019-20/P/43 | 11,962 | |||||||||
30/03/2020 | OWN/2019-20/R/25 | 6,275 | ||||||||||||
30/03/2020 | OWN/2019-20/R/26 | 6,275 | ||||||||||||
30/03/2020 | OWN/2019-20/R/35 | 1,825 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 11,284 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 7,765 | ||||||||||||
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