Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/202 | 8,200 | 03/02/2020 | OWN/2019-20/P/248 | 3,068 | |||||||||
03/02/2020 | OWN/2019-20/R/203 | 3,068 | 07/02/2020 | OWN/2019-20/P/249 | 10,000 | |||||||||
10/02/2020 | OWN/2019-20/R/204 | 38,250 | 10/02/2020 | OWN/2019-20/P/250 | 4,350 | |||||||||
10/02/2020 | OWN/2019-20/R/205 | 4,350 | 11/02/2020 | OWN/2019-20/P/251 | 1,890 | |||||||||
11/02/2020 | OWN/2019-20/R/206 | 5,500 | 11/02/2020 | OWN/2019-20/P/252 | 50,188 | |||||||||
11/02/2020 | OWN/2019-20/R/207 | 1,850 | 11/02/2020 | OWN/2019-20/P/269 | 225,032 | |||||||||
13/02/2020 | OWN/2019-20/R/208 | 101,250 | 13/02/2020 | OWN/2019-20/P/253 | 15,252 | |||||||||
13/02/2020 | OWN/2019-20/R/209 | 15,252 | 24/02/2020 | OWN/2019-20/P/254 | 4,833 | |||||||||
24/02/2020 | OWN/2019-20/R/210 | 39,300 | 25/02/2020 | OWN/2019-20/P/255 | 9,579 | |||||||||
24/02/2020 | OWN/2019-20/R/211 | 4,833 | 26/02/2020 | OWN/2019-20/P/256 | 5,604 | |||||||||
25/02/2020 | OWN/2019-20/R/212 | 96,035 | 27/02/2020 | OWN/2019-20/P/257 | 2,065 | |||||||||
25/02/2020 | OWN/2019-20/R/213 | 9,579 | 28/02/2020 | OWN/2019-20/P/258 | 2,925 | |||||||||
26/02/2020 | OWN/2019-20/R/214 | 41,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/215 | 5,604 | ||||||||||||
27/02/2020 | OWN/2019-20/R/216 | 10,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/217 | 2,065 | ||||||||||||
28/02/2020 | OWN/2019-20/R/218 | 14,500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/219 | 2,925 | ||||||||||||
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