Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/24 | 1,777 | 05/03/2020 | OWN/2019-20/P/34 | 13,230 | |||||||||
09/03/2020 | OWN/2019-20/R/25 | 19,414 | 05/03/2020 | OWN/2019-20/P/35 | 10 | |||||||||
11/03/2020 | OWN/2019-20/R/26 | 4,562 | 05/03/2020 | OWN/2019-20/P/36 | 2 | |||||||||
16/03/2020 | OWN/2019-20/R/27 | 4,640 | 11/03/2020 | OWN/2019-20/P/37 | 7,855 | |||||||||
17/03/2020 | OWN/2019-20/R/28 | 3,434 | 18/03/2020 | FFC/2019-20/P/37 | 249,664 | |||||||||
19/03/2020 | OWN/2019-20/R/29 | 5,307 | 18/03/2020 | FFC/2019-20/P/38 | 34.22 | |||||||||
20/03/2020 | OWN/2019-20/R/30 | 1,707 | 21/03/2020 | OWN/2019-20/P/38 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 1,707 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 548 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 58 | ||||||||||||
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