Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/43 | 4,550 | 05/03/2020 | OWN/2019-20/P/69 | 885 | |||||||||
05/03/2020 | OWN/2019-20/R/53 | 6,857 | 27/03/2020 | OWN/2019-20/P/60 | 1,200 | |||||||||
09/03/2020 | OWN/2019-20/R/50 | 6,950 | 27/03/2020 | OWN/2019-20/P/65 | 312 | |||||||||
09/03/2020 | OWN/2019-20/R/54 | 6,337 | 30/03/2020 | OWN/2019-20/P/61 | 40,000 | |||||||||
16/03/2020 | OWN/2019-20/R/55 | 883 | 30/03/2020 | OWN/2019-20/P/62 | 54,300 | |||||||||
18/03/2020 | OWN/2019-20/R/51 | 13,750 | 30/03/2020 | OWN/2019-20/P/63 | 5,000 | |||||||||
18/03/2020 | OWN/2019-20/R/56 | 754 | 30/03/2020 | OWN/2019-20/P/66 | 3,724 | |||||||||
27/03/2020 | OWN/2019-20/R/52 | 9,300 | 30/03/2020 | OWN/2019-20/P/67 | 1,000 | |||||||||
27/03/2020 | OWN/2019-20/R/57 | 2,616 | 30/03/2020 | OWN/2019-20/P/68 | 54,300 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 54,200 | 30/03/2020 | OWN/2019-20/P/70 | 600 | |||||||||
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