Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/105 | 1,690 | 03/02/2020 | OWN/2019-20/P/255 | 9,600 | |||||||||
07/02/2020 | OWN/2019-20/R/106 | 71,000 | 03/02/2020 | OWN/2019-20/P/256 | 5,500 | |||||||||
10/02/2020 | OWN/2019-20/R/107 | 4,200 | 03/02/2020 | OWN/2019-20/P/257 | 6,000 | |||||||||
12/02/2020 | OWN/2019-20/R/108 | 41,756 | 03/02/2020 | OWN/2019-20/P/258 | 5,000 | |||||||||
18/02/2020 | OWN/2019-20/R/109 | 7,947 | 03/02/2020 | OWN/2019-20/P/259 | 2,450 | |||||||||
28/02/2020 | OWN/2019-20/R/110 | 18,433 | 03/02/2020 | OWN/2019-20/P/260 | 11,695 | |||||||||
03/02/2020 | OWN/2019-20/P/261 | 4,400 | ||||||||||||
12/02/2020 | OWN/2019-20/P/262 | 8,500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/263 | 7,250 | ||||||||||||
12/02/2020 | OWN/2019-20/P/264 | 7,500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/265 | 4,850 | ||||||||||||
12/02/2020 | OWN/2019-20/P/266 | 40,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/267 | 2,400 | ||||||||||||
12/02/2020 | OWN/2019-20/P/268 | 2,800 | ||||||||||||
12/02/2020 | OWN/2019-20/P/269 | 21,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/270 | 2,800 | ||||||||||||
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