Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/23 | 1,771 | 03/02/2020 | OWN/2019-20/P/13 | 3,000 | |||||||||
09/02/2020 | OWN/2019-20/R/24 | 1,205 | 03/02/2020 | OWN/2019-20/P/14 | 8,235 | |||||||||
12/02/2020 | OWN/2019-20/R/25 | 4,870 | 03/02/2020 | OWN/2019-20/P/15 | 7,200 | |||||||||
15/02/2020 | OWN/2019-20/R/26 | 2,213 | 03/02/2020 | OWN/2019-20/P/16 | 3,500 | |||||||||
15/02/2020 | OWN/2019-20/R/27 | 809 | 03/02/2020 | OWN/2019-20/P/17 | 650 | |||||||||
25/02/2020 | OWN/2019-20/R/28 | 457,499 | 03/02/2020 | OWN/2019-20/P/18 | 2,900 | |||||||||
03/02/2020 | OWN/2019-20/P/19 | 4,715 | ||||||||||||
04/02/2020 | OWN/2019-20/P/20 | 1,610 | ||||||||||||
04/02/2020 | OWN/2019-20/P/21 | 8,484 | ||||||||||||
24/02/2020 | OWN/2019-20/P/22 | 8,400 | ||||||||||||
24/02/2020 | OWN/2019-20/P/23 | 24,070 | ||||||||||||
24/02/2020 | OWN/2019-20/P/24 | 6,600 | ||||||||||||
28/02/2020 | OWN/2019-20/P/25 | 113,876 | ||||||||||||
29/02/2020 | OWN/2019-20/P/26 | 13,331 | ||||||||||||
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