Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/124 | 7,414 | 04/03/2020 | OWN/2019-20/P/26 | 31,130 | 04/03/2020 | OWN/2019-20/C/16 | 12,000 | ||||||
04/03/2020 | OWN/2019-20/R/125 | 601 | 05/03/2020 | OWN/2019-20/P/27 | 15,000 | 17/03/2020 | OWN/2019-20/C/17 | 24,490 | ||||||
04/03/2020 | OWN/2019-20/R/126 | 747 | 11/03/2020 | OWN/2019-20/P/22 | 13,000 | |||||||||
04/03/2020 | OWN/2019-20/R/127 | 1,494 | 12/03/2020 | FFC/2019-20/P/20 | 94,465 | |||||||||
04/03/2020 | OWN/2019-20/R/129 | 747 | 19/03/2020 | OWN/2019-20/P/25 | 17.7 | |||||||||
04/03/2020 | OWN/2019-20/R/130 | 6,900 | 27/03/2020 | FFC/2019-20/P/19 | 10,800 | |||||||||
11/03/2020 | OWN/2019-20/R/131 | 776 | 27/03/2020 | OWN/2019-20/P/23 | 30,340 | |||||||||
11/03/2020 | OWN/2019-20/R/132 | 9,623 | ||||||||||||
11/03/2020 | OWN/2019-20/R/133 | 968 | ||||||||||||
11/03/2020 | OWN/2019-20/R/134 | 1,936 | ||||||||||||
11/03/2020 | OWN/2019-20/R/135 | 968 | ||||||||||||
11/03/2020 | OWN/2019-20/R/136 | 5,100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/137 | 710 | ||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 80,446 | ||||||||||||
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