Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/156 | 750 | 02/03/2020 | OWN/2019-20/P/131 | 8,400 | |||||||||
03/03/2020 | OWN/2019-20/R/177 | 9,061 | 05/03/2020 | OWN/2019-20/P/116 | 7,000 | |||||||||
03/03/2020 | OWN/2019-20/R/178 | 2,858 | 06/03/2020 | OWN/2019-20/P/132 | 6,000 | |||||||||
04/03/2020 | OWN/2019-20/R/157 | 1,800 | 06/03/2020 | OWN/2019-20/P/139 | 2,230 | |||||||||
05/03/2020 | OWN/2019-20/R/158 | 5,800 | 12/03/2020 | OWN/2019-20/P/133 | 8,400 | |||||||||
05/03/2020 | OWN/2019-20/R/179 | 5,133 | 12/03/2020 | OWN/2019-20/P/134 | 22,000 | |||||||||
05/03/2020 | OWN/2019-20/R/180 | 3,540 | 12/03/2020 | OWN/2019-20/P/140 | 5,800 | |||||||||
06/03/2020 | OWN/2019-20/R/181 | 180 | 12/03/2020 | OWN/2019-20/P/141 | 7,500 | |||||||||
06/03/2020 | OWN/2019-20/R/191 | 2,230 | 16/03/2020 | OWN/2019-20/P/135 | 9,500 | |||||||||
09/03/2020 | OWN/2019-20/R/192 | 5,000 | 16/03/2020 | OWN/2019-20/P/136 | 9,000 | |||||||||
12/03/2020 | OWN/2019-20/R/182 | 24,000 | 16/03/2020 | OWN/2019-20/P/137 | 16 | |||||||||
12/03/2020 | OWN/2019-20/R/183 | 4,382 | 16/03/2020 | OWN/2019-20/P/142 | 2,000 | |||||||||
12/03/2020 | OWN/2019-20/R/184 | 8,200 | 19/03/2020 | OWN/2019-20/P/138 | 5,600 | |||||||||
12/03/2020 | OWN/2019-20/R/193 | 900 | ||||||||||||
16/03/2020 | OWN/2019-20/R/185 | 946 | ||||||||||||
16/03/2020 | OWN/2019-20/R/194 | 14,700 | ||||||||||||
19/03/2020 | OWN/2019-20/R/186 | 600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/187 | 4,080 | ||||||||||||
19/03/2020 | OWN/2019-20/R/188 | 2,113 | ||||||||||||
20/03/2020 | OWN/2019-20/R/195 | 7,750 | ||||||||||||
26/03/2020 | OWN/2019-20/R/189 | 860 | ||||||||||||
26/03/2020 | OWN/2019-20/R/190 | 5,347 | ||||||||||||
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