Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/99 | 7,500 | 12/03/2020 | OWN/2019-20/P/273 | 11,200 | 12/03/2020 | OWN/2019-20/C/41 | 58,450 | ||||||
12/03/2020 | OWN/2019-20/R/94 | 38,150 | 12/03/2020 | OWN/2019-20/P/274 | 9,450 | 20/03/2020 | OWN/2019-20/C/42 | 12,483 | ||||||
12/03/2020 | OWN/2019-20/R/95 | 11,900 | 12/03/2020 | OWN/2019-20/P/275 | 29,400 | 20/03/2020 | OWN/2019-20/C/43 | 31,283 | ||||||
12/03/2020 | OWN/2019-20/R/96 | 10,150 | 12/03/2020 | OWN/2019-20/P/276 | 8,050 | |||||||||
25/03/2020 | OWN/2019-20/R/98 | 25,480 | 12/03/2020 | OWN/2019-20/P/277 | 350 | |||||||||
31/03/2020 | OWN/2019-20/R/97 | 34,156 | 14/03/2020 | OWN/2019-20/P/278 | 17.7 | |||||||||
14/03/2020 | OWN/2019-20/P/279 | 3,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/280 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/281 | 8,983 | ||||||||||||
20/03/2020 | OWN/2019-20/P/282 | 1,600 | ||||||||||||
20/03/2020 | OWN/2019-20/P/283 | 320 | ||||||||||||
20/03/2020 | OWN/2019-20/P/284 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/285 | 290 | ||||||||||||
20/03/2020 | OWN/2019-20/P/286 | 805 | ||||||||||||
20/03/2020 | OWN/2019-20/P/287 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/288 | 870 | ||||||||||||
20/03/2020 | OWN/2019-20/P/289 | 280 | ||||||||||||
20/03/2020 | OWN/2019-20/P/290 | 2,080 | ||||||||||||
20/03/2020 | OWN/2019-20/P/291 | 1,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/292 | 2,900 | ||||||||||||
20/03/2020 | OWN/2019-20/P/293 | 485 | ||||||||||||
20/03/2020 | OWN/2019-20/P/294 | 1,351 | ||||||||||||
20/03/2020 | OWN/2019-20/P/295 | 1,984 | ||||||||||||
20/03/2020 | OWN/2019-20/P/296 | 4,576 | ||||||||||||
20/03/2020 | OWN/2019-20/P/297 | 3,344 | ||||||||||||
20/03/2020 | OWN/2019-20/P/298 | 1,760 | ||||||||||||
20/03/2020 | OWN/2019-20/P/299 | 2,992 | ||||||||||||
20/03/2020 | OWN/2019-20/P/300 | 2,776 | ||||||||||||
20/03/2020 | OWN/2019-20/P/301 | 12,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/302 | 4,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/303 | 3,654 | ||||||||||||
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