Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/30 | 2,770 | 07/03/2020 | OWN/2019-20/P/23 | 1,200 | |||||||||
07/03/2020 | OWN/2019-20/R/43 | 7,500 | 07/03/2020 | OWN/2019-20/P/26 | 3,300 | |||||||||
16/03/2020 | OWN/2019-20/R/34 | 530,708 | 07/03/2020 | OWN/2019-20/P/31 | 1,500 | |||||||||
18/03/2020 | OWN/2019-20/R/35 | 5,240 | 12/03/2020 | OWN/2019-20/P/32 | 4,500 | |||||||||
18/03/2020 | OWN/2019-20/R/44 | 7,260 | 18/03/2020 | OWN/2019-20/P/33 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/36 | 3,050 | 18/03/2020 | OWN/2019-20/P/35 | 800 | |||||||||
21/03/2020 | OWN/2019-20/R/37 | 2,310 | 20/03/2020 | OWN/2019-20/P/36 | 800 | |||||||||
23/03/2020 | OWN/2019-20/R/38 | 2,000 | 21/03/2020 | OWN/2019-20/P/37 | 53,800 | |||||||||
23/03/2020 | OWN/2019-20/R/39 | 1,310 | 21/03/2020 | OWN/2019-20/P/38 | 500 | |||||||||
24/03/2020 | OWN/2019-20/R/40 | 5,000 | 23/03/2020 | OWN/2019-20/P/39 | 500 | |||||||||
28/03/2020 | OWN/2019-20/R/41 | 461 | 23/03/2020 | OWN/2019-20/P/40 | 65,500 | |||||||||
28/03/2020 | OWN/2019-20/R/46 | 158 | 23/03/2020 | OWN/2019-20/P/41 | 401,682 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 10,000 | 24/03/2020 | OWN/2019-20/P/42 | 920 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 26,000 | 31/03/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
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