Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | OWN/2019-20/R/19 | 1 | 06/01/2020 | OWN/2019-20/P/108 | 10,198 | |||||||||
11/01/2020 | OWN/2019-20/R/20 | 9,000 | 06/01/2020 | OWN/2019-20/P/109 | 4,950 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 9,000 | 06/01/2020 | OWN/2019-20/P/110 | 5,430 | |||||||||
31/01/2020 | OWN/2019-20/R/22 | 3,720 | 08/01/2020 | OWN/2019-20/P/111 | 4,980 | |||||||||
08/01/2020 | OWN/2019-20/P/112 | 11,550 | ||||||||||||
10/01/2020 | OWN/2019-20/P/113 | 20,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/114 | 9,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/115 | 105,534 | ||||||||||||
20/01/2020 | OWN/2019-20/P/116 | 2,049 | ||||||||||||
20/01/2020 | OWN/2019-20/P/117 | 4,850 | ||||||||||||
21/01/2020 | OWN/2019-20/P/118 | 1,781 | ||||||||||||
21/01/2020 | OWN/2019-20/P/119 | 4,092 | ||||||||||||
22/01/2020 | OWN/2019-20/P/120 | 4,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/121 | 4,937 | ||||||||||||
24/01/2020 | OWN/2019-20/P/122 | 4,895 | ||||||||||||
24/01/2020 | OWN/2019-20/P/123 | 29,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/124 | 4,950 | ||||||||||||
30/01/2020 | OWN/2019-20/P/125 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/126 | 80,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/127 | 4,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/128 | 191,454 | ||||||||||||
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