Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/39 | 2,953 | 05/03/2020 | OWN/2019-20/P/106 | 1,000 | |||||||||
05/03/2020 | OWN/2019-20/R/36 | 1,700 | 05/03/2020 | OWN/2019-20/P/107 | 1,000 | |||||||||
09/03/2020 | OWN/2019-20/R/40 | 179,983 | 05/03/2020 | OWN/2019-20/P/108 | 700 | |||||||||
16/03/2020 | OWN/2019-20/R/37 | 1,450 | 05/03/2020 | OWN/2019-20/P/109 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 10,000 | 14/03/2020 | OWN/2019-20/P/117 | 17.7 | |||||||||
30/03/2020 | OWN/2019-20/R/42 | 3,328 | 14/03/2020 | OWN/2019-20/P/118 | 29.5 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 7,940 | 14/03/2020 | STS/2019-20/P/12 | 17.7 | |||||||||
16/03/2020 | OWN/2019-20/P/110 | 29.5 | ||||||||||||
16/03/2020 | STS/2019-20/P/13 | 29.5 | ||||||||||||
17/03/2020 | OWN/2019-20/P/111 | 25,500 | ||||||||||||
17/03/2020 | OWN/2019-20/P/112 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/113 | 1,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/115 | 1,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/120 | 3,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/121 | 3,328 | ||||||||||||
31/03/2020 | OWN/2019-20/P/114 | 25,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/116 | 856 | ||||||||||||
31/03/2020 | OWN/2019-20/P/119 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/122 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/123 | 1,125 | ||||||||||||
31/03/2020 | OWN/2019-20/P/124 | 25,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/125 | 325,697 | ||||||||||||
31/03/2020 | OWN/2019-20/P/126 | 6,647 | ||||||||||||
31/03/2020 | OWN/2019-20/P/127 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/128 | 62,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/129 | 62,000 | ||||||||||||
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