Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/24 | 279,999 | 01/03/2020 | OWN/2019-20/P/43 | 119,422 | |||||||||
05/03/2020 | OWN/2019-20/R/25 | 600 | 03/03/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/30 | 700 | 05/03/2020 | OWN/2019-20/P/36 | 49,000 | |||||||||
19/03/2020 | OWN/2019-20/R/26 | 86,101 | 05/03/2020 | OWN/2019-20/P/37 | 23,760 | |||||||||
19/03/2020 | OWN/2019-20/R/27 | 5,347 | 06/03/2020 | OWN/2019-20/P/38 | 107,250 | |||||||||
20/03/2020 | OWN/2019-20/R/28 | 400 | 19/03/2020 | OWN/2019-20/P/39 | 39,000 | |||||||||
20/03/2020 | OWN/2019-20/R/31 | 1,000 | 19/03/2020 | OWN/2019-20/P/40 | 45,000 | |||||||||
25/03/2020 | OWN/2019-20/R/29 | 1,838 | 20/03/2020 | OWN/2019-20/P/41 | 71,165 | |||||||||
25/03/2020 | OWN/2019-20/R/32 | 6 | 27/03/2020 | OWN/2019-20/P/42 | 7,000 | |||||||||
|