Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/128 | 1,000 | 09/03/2020 | OWN/2019-20/P/114 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/129 | 200 | 09/03/2020 | OWN/2019-20/P/115 | 100 | |||||||||
06/03/2020 | OWN/2019-20/R/130 | 1,000 | 19/03/2020 | OWN/2019-20/P/116 | 7,330 | |||||||||
06/03/2020 | OWN/2019-20/R/131 | 1,000 | 19/03/2020 | OWN/2019-20/P/117 | 25,000 | |||||||||
06/03/2020 | OWN/2019-20/R/132 | 2,400 | 19/03/2020 | OWN/2019-20/P/118 | 25,000 | |||||||||
09/03/2020 | OWN/2019-20/R/133 | 200 | 19/03/2020 | OWN/2019-20/P/119 | 25,000 | |||||||||
09/03/2020 | OWN/2019-20/R/134 | 2,400 | 19/03/2020 | OWN/2019-20/P/120 | 1,000 | |||||||||
09/03/2020 | OWN/2019-20/R/135 | 293 | 31/03/2020 | OWN/2019-20/P/121 | 20,000 | |||||||||
14/03/2020 | OWN/2019-20/R/136 | 500 | 31/03/2020 | OWN/2019-20/P/122 | 4,000 | |||||||||
14/03/2020 | OWN/2019-20/R/137 | 100 | 31/03/2020 | OWN/2019-20/P/123 | 2,500 | |||||||||
18/03/2020 | OWN/2019-20/R/138 | 17,000 | 31/03/2020 | OWN/2019-20/P/124 | 3,500 | |||||||||
18/03/2020 | OWN/2019-20/R/139 | 10,000 | 31/03/2020 | OWN/2019-20/P/125 | 100 | |||||||||
19/03/2020 | OWN/2019-20/R/140 | 15,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/141 | 25,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/142 | 25,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/143 | 25,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/144 | 53,000 | ||||||||||||
|