Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/89 | 5,654 | 02/03/2020 | OWN/2019-20/P/148 | 1,500 | |||||||||
02/03/2020 | OWN/2019-20/R/96 | 6,000 | 02/03/2020 | OWN/2019-20/P/149 | 9,000 | |||||||||
02/03/2020 | OWN/2019-20/R/99 | 5,000 | 02/03/2020 | OWN/2019-20/P/163 | 2,715 | |||||||||
06/03/2020 | OWN/2019-20/R/90 | 1,037 | 02/03/2020 | OWN/2019-20/P/164 | 11,000 | |||||||||
06/03/2020 | OWN/2019-20/R/97 | 2,200 | 02/03/2020 | OWN/2019-20/P/170 | 5,000 | |||||||||
09/03/2020 | OWN/2019-20/R/91 | 2,156 | 05/03/2020 | FFC/2019-20/P/21 | 26,320 | |||||||||
19/03/2020 | OWN/2019-20/R/100 | 5,000 | 05/03/2020 | OWN/2019-20/P/150 | 40,500 | |||||||||
19/03/2020 | OWN/2019-20/R/92 | 6,932 | 05/03/2020 | OWN/2019-20/P/151 | 18,050 | |||||||||
19/03/2020 | OWN/2019-20/R/98 | 7,000 | 09/03/2020 | OWN/2019-20/P/152 | 2,200 | |||||||||
23/03/2020 | OWN/2019-20/R/101 | 4,550 | 09/03/2020 | OWN/2019-20/P/165 | 5,500 | |||||||||
31/03/2020 | OWN/2019-20/R/102 | 1,090 | 09/03/2020 | OWN/2019-20/P/166 | 2,156 | |||||||||
09/03/2020 | OWN/2019-20/P/167 | 761 | ||||||||||||
17/03/2020 | OWN/2019-20/P/153 | 2,200 | ||||||||||||
23/03/2020 | OWN/2019-20/P/154 | 1,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/155 | 2,300 | ||||||||||||
23/03/2020 | OWN/2019-20/P/156 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/157 | 35.4 | ||||||||||||
31/03/2020 | OWN/2019-20/P/158 | 172 | ||||||||||||
31/03/2020 | OWN/2019-20/P/168 | 35.4 | ||||||||||||
31/03/2020 | OWN/2019-20/P/171 | 65.4 | ||||||||||||
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