Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/29 | 1,170 | 11/03/2020 | OWN/2019-20/P/49 | 1,050 | 16/03/2020 | OWN/2019-20/C/19 | 10,000 | ||||||
16/03/2020 | OWN/2019-20/R/30 | 31,360 | 15/03/2020 | FFC/2019-20/P/4 | 5,200 | 16/03/2020 | OWN/2019-20/C/25 | 30,000 | ||||||
16/03/2020 | OWN/2019-20/R/36 | 10,100 | 16/03/2020 | OWN/2019-20/P/50 | 360 | 26/03/2020 | OWN/2019-20/C/20 | 15,000 | ||||||
26/03/2020 | OWN/2019-20/R/31 | 23,400 | 16/03/2020 | OWN/2019-20/P/51 | 3,000 | 26/03/2020 | OWN/2019-20/C/26 | 20,000 | ||||||
26/03/2020 | OWN/2019-20/R/37 | 14,325 | 26/03/2020 | OWN/2019-20/P/52 | 2,275 | |||||||||
26/03/2020 | OWN/2019-20/P/53 | 900 | ||||||||||||
26/03/2020 | OWN/2019-20/P/54 | 410 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 666 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 28,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 1,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 2,041 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 260 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 16,550 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 3,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 5,000 | ||||||||||||
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