Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/271 | 1,920 | 04/03/2020 | OWN/2019-20/P/77 | 700 | |||||||||
04/03/2020 | OWN/2019-20/R/272 | 1,725 | 04/03/2020 | OWN/2019-20/P/78 | 1,845 | |||||||||
09/03/2020 | OWN/2019-20/R/273 | 20 | 04/03/2020 | OWN/2019-20/P/79 | 1,000 | |||||||||
09/03/2020 | OWN/2019-20/R/274 | 660 | 09/03/2020 | OWN/2019-20/P/80 | 500 | |||||||||
11/03/2020 | OWN/2019-20/R/275 | 20 | 11/03/2020 | OWN/2019-20/P/81 | 200 | |||||||||
12/03/2020 | OWN/2019-20/R/276 | 500 | 13/03/2020 | OWN/2019-20/P/82 | 700 | |||||||||
12/03/2020 | OWN/2019-20/R/295 | 16,911 | 13/03/2020 | OWN/2019-20/P/83 | 200 | |||||||||
13/03/2020 | OWN/2019-20/R/277 | 400 | 16/03/2020 | OWN/2019-20/P/84 | 200 | |||||||||
16/03/2020 | OWN/2019-20/R/278 | 450 | 16/03/2020 | OWN/2019-20/P/85 | 300 | |||||||||
17/03/2020 | OWN/2019-20/R/279 | 1,275 | 18/03/2020 | OWN/2019-20/P/86 | 300 | |||||||||
17/03/2020 | OWN/2019-20/R/280 | 330 | 18/03/2020 | OWN/2019-20/P/87 | 200 | |||||||||
18/03/2020 | OWN/2019-20/R/281 | 1,200 | 19/03/2020 | OWN/2019-20/P/88 | 200 | |||||||||
18/03/2020 | OWN/2019-20/R/282 | 670 | 19/03/2020 | OWN/2019-20/P/89 | 550 | |||||||||
18/03/2020 | OWN/2019-20/R/283 | 120 | 31/03/2020 | OWN/2019-20/P/100 | 6,360 | |||||||||
19/03/2020 | OWN/2019-20/R/284 | 400 | 31/03/2020 | OWN/2019-20/P/101 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/R/285 | 1,760 | 31/03/2020 | OWN/2019-20/P/90 | 10,000 | |||||||||
23/03/2020 | OWN/2019-20/R/286 | 40 | 31/03/2020 | OWN/2019-20/P/91 | 10,000 | |||||||||
24/03/2020 | OWN/2019-20/R/287 | 200 | 31/03/2020 | OWN/2019-20/P/92 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/P/93 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/94 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/95 | 8,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/96 | 4,345 | ||||||||||||
31/03/2020 | OWN/2019-20/P/97 | 7,550 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 10,585 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 1,200 | ||||||||||||
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