Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/20 | 1,483 | 01/02/2020 | OWN/2019-20/P/63 | 2,250 | 13/02/2020 | OWN/2019-20/C/11 | 39,200 | ||||||
06/02/2020 | OWN/2019-20/R/33 | 24,100 | 07/02/2020 | OWN/2019-20/P/66 | 500 | 13/02/2020 | OWN/2019-20/C/12 | 27,664 | ||||||
12/02/2020 | OWN/2019-20/R/29 | 183,230 | 07/02/2020 | OWN/2019-20/P/75 | 900 | |||||||||
13/02/2020 | OWN/2019-20/R/30 | 26,604 | 08/02/2020 | FFC/2019-20/P/17 | 17.7 | |||||||||
13/02/2020 | OWN/2019-20/R/31 | 860 | 13/02/2020 | OWN/2019-20/P/67 | 500 | |||||||||
13/02/2020 | OWN/2019-20/R/32 | 860 | 13/02/2020 | OWN/2019-20/P/68 | 160 | |||||||||
13/02/2020 | OWN/2019-20/R/34 | 15,100 | 15/02/2020 | OWN/2019-20/P/69 | 54,000 | |||||||||
15/02/2020 | OWN/2019-20/P/70 | 93,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/71 | 11,725 | ||||||||||||
15/02/2020 | OWN/2019-20/P/72 | 24,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/73 | 10,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/74 | 1,550 | ||||||||||||
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