Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/69 | 15,400 | 24/03/2020 | OWN/2019-20/P/102 | 4,900 | 23/03/2020 | OWN/2019-20/C/21 | 24,100 | ||||||
05/03/2020 | OWN/2019-20/R/70 | 4,900 | 24/03/2020 | OWN/2019-20/P/103 | 3,850 | 23/03/2020 | OWN/2019-20/C/22 | 88,480 | ||||||
05/03/2020 | OWN/2019-20/R/71 | 5,950 | 24/03/2020 | OWN/2019-20/P/104 | 15,400 | |||||||||
12/03/2020 | OWN/2019-20/R/72 | 307,000 | 24/03/2020 | OWN/2019-20/P/105 | 56,112 | |||||||||
23/03/2020 | OWN/2019-20/R/73 | 151,500 | 27/03/2020 | OWN/2019-20/P/106 | 32,368 | |||||||||
23/03/2020 | OWN/2019-20/R/74 | 1,050 | 27/03/2020 | OWN/2019-20/P/107 | 6,250 | |||||||||
23/03/2020 | OWN/2019-20/R/75 | 1,400 | 27/03/2020 | OWN/2019-20/P/108 | 160,760 | |||||||||
23/03/2020 | OWN/2019-20/R/76 | 800 | 27/03/2020 | OWN/2019-20/P/109 | 29,500 | |||||||||
23/03/2020 | OWN/2019-20/R/77 | 3,000 | 30/03/2020 | OWN/2019-20/P/110 | 89,600 | |||||||||
27/03/2020 | OWN/2019-20/R/78 | 1,325 | ||||||||||||
27/03/2020 | OWN/2019-20/R/79 | 2,400 | ||||||||||||
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