Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/80 | 68,327 | 10/03/2020 | OWN/2019-20/P/15 | 15,000 | 02/03/2020 | OWN/2019-20/C/23 | 20,000 | ||||||
04/03/2020 | OWN/2019-20/R/81 | 5,454 | 12/03/2020 | FFC/2019-20/P/23 | 13,753 | 10/03/2020 | OWN/2019-20/C/24 | 74,500 | ||||||
04/03/2020 | OWN/2019-20/R/82 | 6,829 | 21/03/2020 | OWN/2019-20/C/25 | 89,000 | |||||||||
04/03/2020 | OWN/2019-20/R/83 | 13,659 | ||||||||||||
04/03/2020 | OWN/2019-20/R/84 | 6,829 | ||||||||||||
04/03/2020 | OWN/2019-20/R/85 | 78,500 | ||||||||||||
04/03/2020 | OWN/2019-20/R/86 | 1,600 | ||||||||||||
24/03/2020 | FFC/2019-20/R/8 | 133,156 | ||||||||||||
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