Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/268 | 5,100 | 06/02/2020 | OWN/2019-20/P/68 | 4,850 | |||||||||
06/02/2020 | OWN/2019-20/R/235 | 8,300 | 10/02/2020 | OWN/2019-20/P/69 | 4,950 | |||||||||
06/02/2020 | OWN/2019-20/R/253 | 6,148 | 10/02/2020 | OWN/2019-20/P/73 | 8,000 | |||||||||
08/02/2020 | OWN/2019-20/R/255 | 3,086 | 17/02/2020 | OWN/2019-20/P/70 | 10,000 | |||||||||
10/02/2020 | OWN/2019-20/R/236 | 14,100 | 20/02/2020 | OWN/2019-20/P/72 | 2,016 | |||||||||
11/02/2020 | OWN/2019-20/R/237 | 28,700 | 20/02/2020 | OWN/2019-20/P/74 | 26,607 | |||||||||
11/02/2020 | OWN/2019-20/R/257 | 1,931 | 20/02/2020 | OWN/2019-20/P/77 | 19,285 | |||||||||
12/02/2020 | OWN/2019-20/R/240 | 26,400 | 27/02/2020 | OWN/2019-20/P/75 | 3,300 | |||||||||
12/02/2020 | OWN/2019-20/R/259 | 2,019 | 28/02/2020 | OWN/2019-20/P/76 | 18,200 | |||||||||
13/02/2020 | OWN/2019-20/R/243 | 67,600 | ||||||||||||
13/02/2020 | OWN/2019-20/R/261 | 7,508 | ||||||||||||
14/02/2020 | OWN/2019-20/R/244 | 21,100 | ||||||||||||
14/02/2020 | OWN/2019-20/R/262 | 7,894 | ||||||||||||
15/02/2020 | OWN/2019-20/R/245 | 14,100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/246 | 10,300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/247 | 12,605 | ||||||||||||
20/02/2020 | OWN/2019-20/R/263 | 3,123 | ||||||||||||
24/02/2020 | OWN/2019-20/R/248 | 22,700 | ||||||||||||
25/02/2020 | OWN/2019-20/R/249 | 7,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/250 | 900 | ||||||||||||
28/02/2020 | OWN/2019-20/R/251 | 18,450 | ||||||||||||
28/02/2020 | OWN/2019-20/R/265 | 5,243 | ||||||||||||
29/02/2020 | OWN/2019-20/R/252 | 19,250 | ||||||||||||
29/02/2020 | OWN/2019-20/R/266 | 4,118 | ||||||||||||
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