Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/19 | 1,600 | 05/03/2020 | OWN/2019-20/P/55 | 1,138 | |||||||||
02/03/2020 | OWN/2019-20/R/45 | 8,344 | 11/03/2020 | OWN/2019-20/P/56 | 77,254 | |||||||||
04/03/2020 | OWN/2019-20/R/20 | 5,600 | 11/03/2020 | OWN/2019-20/P/66 | 7,242 | |||||||||
04/03/2020 | OWN/2019-20/R/46 | 6,808 | 17/03/2020 | OWN/2019-20/P/67 | 11,650 | |||||||||
05/03/2020 | OWN/2019-20/R/21 | 3,200 | 27/03/2020 | OWN/2019-20/P/57 | 76,460 | |||||||||
05/03/2020 | OWN/2019-20/R/47 | 9,685 | 31/03/2020 | OWN/2019-20/P/58 | 31,910 | |||||||||
12/03/2020 | OWN/2019-20/R/22 | 4,800 | 31/03/2020 | OWN/2019-20/P/68 | 31,320 | |||||||||
12/03/2020 | OWN/2019-20/R/48 | 15,335 | 31/03/2020 | OWN/2019-20/P/69 | 3,800 | |||||||||
13/03/2020 | OWN/2019-20/R/23 | 3,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/49 | 5,397 | ||||||||||||
30/03/2020 | OWN/2019-20/R/24 | 8,800 | ||||||||||||
30/03/2020 | OWN/2019-20/R/50 | 15,008 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 2,959 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 11,043 | ||||||||||||
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