Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | OWN/2019-20/R/19 | 8,293 | 14/03/2020 | OWN/2019-20/P/29 | 9,200 | |||||||||
14/03/2020 | OWN/2019-20/R/20 | 360 | 14/03/2020 | OWN/2019-20/P/30 | 15.39 | |||||||||
14/03/2020 | OWN/2019-20/R/21 | 360 | 21/03/2020 | OWN/2019-20/P/31 | 2,150 | |||||||||
14/03/2020 | OWN/2019-20/R/31 | 450 | 21/03/2020 | OWN/2019-20/P/32 | 1,450 | |||||||||
30/03/2020 | OWN/2019-20/R/22 | 17,870 | 30/03/2020 | OWN/2019-20/P/33 | 1,500 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 40 | 30/03/2020 | OWN/2019-20/P/34 | 1,500 | |||||||||
30/03/2020 | OWN/2019-20/R/24 | 40 | 30/03/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
30/03/2020 | OWN/2019-20/R/25 | 6,100 | 31/03/2020 | OWN/2019-20/P/27 | 900 | |||||||||
30/03/2020 | OWN/2019-20/R/32 | 75 | 31/03/2020 | OWN/2019-20/P/36 | 400 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 14,333 | 31/03/2020 | OWN/2019-20/P/37 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 280 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 280 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 225 | ||||||||||||
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