Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/166 | 2,000 | 06/02/2020 | OWN/2019-20/P/218 | 50,780 | |||||||||
01/02/2020 | OWN/2019-20/R/190 | 19,970 | 11/02/2020 | STS/2019-20/P/108 | 193,500 | |||||||||
03/02/2020 | OWN/2019-20/R/167 | 2,800 | 12/02/2020 | OWN/2019-20/P/219 | 13,500 | |||||||||
04/02/2020 | OWN/2019-20/R/168 | 2,000 | 12/02/2020 | OWN/2019-20/P/234 | 4,500 | |||||||||
05/02/2020 | OWN/2019-20/R/169 | 2,100 | 14/02/2020 | OWN/2019-20/P/235 | 22,900 | |||||||||
06/02/2020 | OWN/2019-20/R/170 | 3,300 | 15/02/2020 | OWN/2019-20/P/220 | 13,500 | |||||||||
07/02/2020 | OWN/2019-20/R/171 | 1,500 | 15/02/2020 | STS/2019-20/P/109 | 60,000 | |||||||||
07/02/2020 | OWN/2019-20/R/191 | 2,080 | 15/02/2020 | STS/2019-20/P/110 | 45,500 | |||||||||
11/02/2020 | STS/2019-20/R/64 | 10,000 | ||||||||||||
15/02/2020 | OWN/2019-20/R/172 | 2,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/192 | 25,410 | ||||||||||||
25/02/2020 | OWN/2019-20/R/193 | 23,165 | ||||||||||||
26/02/2020 | OWN/2019-20/R/194 | 8,790 | ||||||||||||
26/02/2020 | OWN/2019-20/R/195 | 6,110 | ||||||||||||
26/02/2020 | OWN/2019-20/R/196 | 25,105 | ||||||||||||
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