Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/101 | 31,850 | 07/03/2020 | OWN/2019-20/P/153 | 23,800 | 06/03/2020 | OWN/2019-20/C/16 | 131,600 | ||||||
05/03/2020 | OWN/2019-20/R/102 | 12,950 | 07/03/2020 | OWN/2019-20/P/154 | 38,500 | |||||||||
05/03/2020 | OWN/2019-20/R/103 | 20,650 | 07/03/2020 | OWN/2019-20/P/155 | 46,900 | |||||||||
12/03/2020 | OWN/2019-20/R/104 | 120,000 | 07/03/2020 | OWN/2019-20/P/156 | 14,000 | |||||||||
15/03/2020 | OWN/2019-20/R/105 | 3,600 | 07/03/2020 | OWN/2019-20/P/157 | 2,100 | |||||||||
07/03/2020 | OWN/2019-20/P/158 | 6,300 | ||||||||||||
07/03/2020 | OWN/2019-20/P/159 | 7,200 | ||||||||||||
14/03/2020 | OWN/2019-20/P/160 | 29.5 | ||||||||||||
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