Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/57 | 12,650 | 18/03/2020 | OWN/2019-20/P/100 | 65,500 | |||||||||
03/03/2020 | OWN/2019-20/R/59 | 4,379 | 18/03/2020 | OWN/2019-20/P/101 | 6,450 | |||||||||
12/03/2020 | OWN/2019-20/R/58 | 3,450 | 18/03/2020 | OWN/2019-20/P/102 | 52,000 | |||||||||
12/03/2020 | OWN/2019-20/R/66 | 4,575 | 18/03/2020 | OWN/2019-20/P/106 | 56,152 | |||||||||
16/03/2020 | OWN/2019-20/R/60 | 1,059,234 | 18/03/2020 | OWN/2019-20/P/98 | 803,365 | |||||||||
20/03/2020 | OWN/2019-20/R/61 | 11,180 | 18/03/2020 | OWN/2019-20/P/99 | 65,500 | |||||||||
23/03/2020 | OWN/2019-20/R/63 | 14.87 | 20/03/2020 | OWN/2019-20/P/104 | 10,450 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 22,000 | 23/03/2020 | OWN/2019-20/P/105 | 745 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 7,841 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 2,000 | ||||||||||||
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