Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/87 | 100,000 | 12/03/2020 | OWN/2019-20/P/100 | 1,610 | |||||||||
13/03/2020 | OWN/2019-20/R/88 | 40 | 12/03/2020 | OWN/2019-20/P/98 | 5,600 | |||||||||
17/03/2020 | OWN/2019-20/R/89 | 3,000 | 12/03/2020 | OWN/2019-20/P/99 | 25,315 | |||||||||
18/03/2020 | OWN/2019-20/R/90 | 4,248 | 13/03/2020 | OWN/2019-20/P/101 | 7,500 | |||||||||
20/03/2020 | OWN/2019-20/R/91 | 6,000 | 13/03/2020 | OWN/2019-20/P/102 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/92 | 2,000 | 13/03/2020 | OWN/2019-20/P/103 | 1,561 | |||||||||
13/03/2020 | OWN/2019-20/P/104 | 4,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/105 | 2,894 | ||||||||||||
13/03/2020 | OWN/2019-20/P/106 | 4,665 | ||||||||||||
17/03/2020 | OWN/2019-20/P/107 | 4,000 | ||||||||||||
17/03/2020 | SFCV/2019-20/P/29 | 271,956 | ||||||||||||
17/03/2020 | SFCV/2019-20/P/30 | 288,804 | ||||||||||||
17/03/2020 | SFCV/2019-20/P/31 | 27,992 | ||||||||||||
19/03/2020 | OWN/2019-20/P/108 | 83,884 | ||||||||||||
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