Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/10 | 9,600 | 01/03/2020 | OWN/2019-20/P/15 | 5,000 | 01/03/2020 | OWN/2019-20/C/12 | 44,471 | ||||||
01/03/2020 | OWN/2019-20/R/11 | 10,000 | 01/03/2020 | OWN/2019-20/P/16 | 19,471 | 20/03/2020 | OWN/2019-20/C/13 | 33,585 | ||||||
01/03/2020 | OWN/2019-20/R/12 | 20,400 | 01/03/2020 | OWN/2019-20/P/17 | 20,000 | 30/03/2020 | OWN/2019-20/C/14 | 50,128 | ||||||
01/03/2020 | OWN/2019-20/R/13 | 285 | 20/03/2020 | OWN/2019-20/P/18 | 13,295 | |||||||||
01/03/2020 | OWN/2019-20/R/20 | 1,360 | 20/03/2020 | OWN/2019-20/P/19 | 20,290 | |||||||||
01/03/2020 | OWN/2019-20/R/21 | 12,625 | 30/03/2020 | OWN/2019-20/P/20 | 20,500 | |||||||||
01/03/2020 | OWN/2019-20/R/9 | 1,400 | 30/03/2020 | OWN/2019-20/P/21 | 29,628 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 1,934 | ||||||||||||
19/03/2020 | OWN/2019-20/R/23 | 18,436 | ||||||||||||
19/03/2020 | OWN/2019-20/R/24 | 21,035 | ||||||||||||
20/03/2020 | OWN/2019-20/R/25 | 20,612 | ||||||||||||
20/03/2020 | OWN/2019-20/R/26 | 7,252 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 15,549 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 47,552 | ||||||||||||
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