Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/44 | 1,880 | 02/01/2020 | OWN/2019-20/P/37 | 7,520 | 02/01/2020 | OWN/2019-20/C/6 | 30,000 | ||||||
03/01/2020 | HY/2019-20/R/10 | 2,000 | 02/01/2020 | OWN/2019-20/P/38 | 3,000 | 20/01/2020 | OWN/2019-20/C/7 | 38,000 | ||||||
03/01/2020 | OWN/2019-20/R/45 | 2,000 | 02/01/2020 | OWN/2019-20/P/39 | 11,520 | 27/01/2020 | OWN/2019-20/C/8 | 10,000 | ||||||
17/01/2020 | OWN/2019-20/R/46 | 2,000 | 02/01/2020 | OWN/2019-20/P/40 | 2,800 | |||||||||
17/01/2020 | OWN/2019-20/R/47 | 10,000 | 02/01/2020 | OWN/2019-20/P/41 | 4,000 | |||||||||
17/01/2020 | OWN/2019-20/R/48 | 10,000 | 02/01/2020 | OWN/2019-20/P/42 | 1,500 | |||||||||
17/01/2020 | OWN/2019-20/R/49 | 10,000 | 03/01/2020 | HY/2019-20/P/11 | 2,000 | |||||||||
17/01/2020 | OWN/2019-20/R/50 | 10,000 | 03/01/2020 | OWN/2019-20/P/43 | 2,000 | |||||||||
23/01/2020 | HY/2019-20/R/9 | 2,000 | 23/01/2020 | HY/2019-20/P/10 | 2,000 | |||||||||
27/01/2020 | OWN/2019-20/R/51 | 10,000 | 23/01/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
23/01/2020 | OWN/2019-20/P/45 | 150 | ||||||||||||
24/01/2020 | HY/2019-20/P/12 | 2,000 | ||||||||||||
24/01/2020 | HY/2019-20/P/13 | 2,000 | ||||||||||||
24/01/2020 | HY/2019-20/P/14 | 2,000 | ||||||||||||
24/01/2020 | HY/2019-20/P/15 | 2,000 | ||||||||||||
24/01/2020 | HY/2019-20/P/16 | 2,000 | ||||||||||||
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