Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/235 | 1,175 | 05/03/2020 | OWN/2019-20/C/84 | 1,515 | |||||||||
04/03/2020 | OWN/2019-20/R/236 | 340 | 05/03/2020 | OWN/2019-20/C/99 | 10,293 | |||||||||
04/03/2020 | OWN/2019-20/R/253 | 10,293 | 07/03/2020 | OWN/2019-20/C/100 | 2,488 | |||||||||
05/03/2020 | OWN/2019-20/R/254 | 2,488 | 07/03/2020 | OWN/2019-20/C/85 | 6,250 | |||||||||
07/03/2020 | OWN/2019-20/R/237 | 6,250 | 13/03/2020 | OWN/2019-20/C/101 | 4,137 | |||||||||
07/03/2020 | OWN/2019-20/R/255 | 4,137 | 13/03/2020 | OWN/2019-20/C/86 | 1,550 | |||||||||
13/03/2020 | OWN/2019-20/R/238 | 1,550 | 16/03/2020 | OWN/2019-20/C/102 | 1,161 | |||||||||
16/03/2020 | OWN/2019-20/R/239 | 5,785 | 16/03/2020 | OWN/2019-20/C/87 | 5,785 | |||||||||
16/03/2020 | OWN/2019-20/R/256 | 1,161 | 18/03/2020 | OWN/2019-20/C/103 | 5,246 | |||||||||
17/03/2020 | OWN/2019-20/R/258 | 50,000 | 18/03/2020 | OWN/2019-20/C/88 | 10,490 | |||||||||
18/03/2020 | OWN/2019-20/R/240 | 10,490 | ||||||||||||
18/03/2020 | OWN/2019-20/R/257 | 5,246 | ||||||||||||
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