Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/38 | 24,901 | 03/03/2020 | OWN/2019-20/P/88 | 24,901 | |||||||||
03/03/2020 | OWN/2019-20/R/39 | 14,999 | 05/03/2020 | OWN/2019-20/P/89 | 14,999 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 5,000 | 05/03/2020 | OWN/2019-20/P/90 | 5,000 | |||||||||
15/03/2020 | OWN/2019-20/R/41 | 4,554 | 05/03/2020 | OWN/2019-20/P/91 | 3,000 | |||||||||
15/03/2020 | OWN/2019-20/R/43 | 1,000 | 05/03/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 13,898 | 13/03/2020 | OWN/2019-20/P/93 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 5,823 | 13/03/2020 | OWN/2019-20/P/94 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 1,860 | 17/03/2020 | OWN/2019-20/P/95 | 2,800 | |||||||||
30/03/2020 | FFC/2019-20/P/7 | 22,090 | ||||||||||||
30/03/2020 | OWN/2019-20/P/96 | 12,650 | ||||||||||||
30/03/2020 | OWN/2019-20/P/97 | 5,000 | ||||||||||||
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