Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/154 | 7,336 | 03/02/2020 | OWN/2019-20/P/150 | 5,900 | 06/02/2020 | OWN/2019-20/C/34 | 52,200 | ||||||
06/02/2020 | OWN/2019-20/R/159 | 5,486 | 05/02/2020 | OWN/2019-20/P/151 | 12,200 | 24/02/2020 | OWN/2019-20/C/35 | 79,914 | ||||||
10/02/2020 | OWN/2019-20/R/155 | 7,150 | 05/02/2020 | OWN/2019-20/P/174 | 5,900 | |||||||||
10/02/2020 | OWN/2019-20/R/160 | 10,711 | 07/02/2020 | OWN/2019-20/P/152 | 3,100 | |||||||||
13/02/2020 | OWN/2019-20/R/161 | 5,609 | 10/02/2020 | OWN/2019-20/P/175 | 4,750 | |||||||||
14/02/2020 | OWN/2019-20/R/156 | 11,350 | 17/02/2020 | OWN/2019-20/P/154 | 3,700 | |||||||||
14/02/2020 | OWN/2019-20/R/162 | 48,354 | 20/02/2020 | OWN/2019-20/P/155 | 4,300 | |||||||||
18/02/2020 | OWN/2019-20/R/157 | 12,700 | 25/02/2020 | OWN/2019-20/P/156 | 32,300 | |||||||||
18/02/2020 | OWN/2019-20/R/163 | 7,536 | 26/02/2020 | OWN/2019-20/P/157 | 920 | |||||||||
20/02/2020 | OWN/2019-20/R/167 | 28,000 | 28/02/2020 | OWN/2019-20/P/158 | 20,590 | |||||||||
24/02/2020 | OWN/2019-20/R/165 | 13,300 | 28/02/2020 | OWN/2019-20/P/182 | 101,589 | |||||||||
28/02/2020 | OWN/2019-20/R/158 | 16,950 | ||||||||||||
28/02/2020 | OWN/2019-20/R/166 | 23,123 | ||||||||||||
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