Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/16 | 10,000 | 05/03/2020 | OWN/2019-20/P/35 | 4,000 | |||||||||
09/03/2020 | OWN/2019-20/R/17 | 5,000 | 05/03/2020 | OWN/2019-20/P/36 | 4,002.95 | |||||||||
09/03/2020 | OWN/2019-20/R/18 | 2,000 | 09/03/2020 | OWN/2019-20/P/37 | 5,500 | |||||||||
11/03/2020 | OWN/2019-20/R/19 | 4,245 | 09/03/2020 | OWN/2019-20/P/38 | 600 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 5,010 | 09/03/2020 | OWN/2019-20/P/39 | 500 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 4,000 | 09/03/2020 | OWN/2019-20/P/40 | 500 | |||||||||
23/03/2020 | OWN/2019-20/R/22 | 5,347 | 16/03/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
28/03/2020 | OWN/2019-20/R/23 | 58 | 16/03/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/P/43 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/52 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/53 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/55 | 700 | ||||||||||||
20/03/2020 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 7,000 | ||||||||||||
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