Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/75 | 25,000 | 02/03/2020 | OWN/2019-20/P/145 | 200 | 12/03/2020 | OWN/2019-20/C/21 | 24,550 | ||||||
05/03/2020 | OWN/2019-20/R/76 | 119 | 02/03/2020 | OWN/2019-20/P/146 | 800 | |||||||||
05/03/2020 | OWN/2019-20/R/77 | 2,450 | 02/03/2020 | OWN/2019-20/P/147 | 450 | |||||||||
05/03/2020 | OWN/2019-20/R/78 | 4,200 | 02/03/2020 | OWN/2019-20/P/148 | 900 | |||||||||
14/03/2020 | OWN/2019-20/R/79 | 130 | 21/03/2020 | OWN/2019-20/P/149 | 18,200 | |||||||||
19/03/2020 | OWN/2019-20/R/80 | 700 | 21/03/2020 | OWN/2019-20/P/150 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/81 | 23,000 | 21/03/2020 | OWN/2019-20/P/151 | 18,200 | |||||||||
31/03/2020 | OWN/2019-20/R/82 | 2,450 | 23/03/2020 | OWN/2019-20/P/152 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/83 | 4,200 | 23/03/2020 | OWN/2019-20/P/153 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/84 | 11,550 | 23/03/2020 | OWN/2019-20/P/154 | 29.5 | |||||||||
31/03/2020 | OWN/2019-20/R/85 | 5,300 | 31/03/2020 | OWN/2019-20/P/155 | 900 | |||||||||
31/03/2020 | OWN/2019-20/P/156 | 2,900 | ||||||||||||
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