Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/32 | 16,000 | 08/02/2020 | OWN/2019-20/P/14 | 12,900 | 08/02/2020 | OWN/2019-20/C/4 | 15,120 | ||||||
08/02/2020 | OWN/2019-20/R/33 | 82,260 | 08/02/2020 | OWN/2019-20/P/15 | 17,900 | 08/02/2020 | OWN/2019-20/C/5 | 20,000 | ||||||
08/02/2020 | SSA/2019-20/R/7 | 5,026 | 08/02/2020 | OWN/2019-20/P/16 | 127,979 | 08/02/2020 | SSA/2019-20/C/3 | 4,880 | ||||||
08/02/2020 | SSA/2019-20/R/8 | 45,128 | 08/02/2020 | OWN/2019-20/P/17 | 59 | 08/02/2020 | SSA/2019-20/C/4 | 45,150 | ||||||
09/02/2020 | OWN/2019-20/R/34 | 409 | 08/02/2020 | OWN/2019-20/P/18 | 20,000 | |||||||||
09/02/2020 | OWN/2019-20/R/35 | 998 | 08/02/2020 | OWN/2019-20/P/19 | 69,255 | |||||||||
09/02/2020 | OWN/2019-20/R/36 | 145 | 08/02/2020 | OWN/2019-20/P/20 | 83,385 | |||||||||
28/02/2020 | OWN/2019-20/R/37 | 12,000 | 08/02/2020 | SSA/2019-20/P/22 | 50,176 | |||||||||
08/02/2020 | SSA/2019-20/P/23 | 7,425 | ||||||||||||
08/02/2020 | SSA/2019-20/P/24 | 17,400 | ||||||||||||
08/02/2020 | SSA/2019-20/P/25 | 51,000 | ||||||||||||
08/02/2020 | SSA/2019-20/P/26 | 103,850 | ||||||||||||
08/02/2020 | SSA/2019-20/P/27 | 44,880 | ||||||||||||
08/02/2020 | SSA/2019-20/P/28 | 45,128 | ||||||||||||
09/02/2020 | OWN/2019-20/P/21 | 7,800 | ||||||||||||
09/02/2020 | OWN/2019-20/P/23 | 67,143 | ||||||||||||
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