Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/62 | 9,635 | 02/03/2020 | OWN/2019-20/P/9 | 3,000 | 31/03/2020 | OWN/2019-20/C/7 | 29,728 | ||||||
09/03/2020 | OWN/2019-20/R/15 | 9,200 | 03/03/2020 | OWN/2019-20/P/10 | 3,000 | 31/03/2020 | OWN/2019-20/C/8 | 145 | ||||||
10/03/2020 | OWN/2019-20/R/63 | 1,316 | 10/03/2020 | OWN/2019-20/P/43 | 4,000 | |||||||||
11/03/2020 | OWN/2019-20/R/16 | 10,000 | 14/03/2020 | OWN/2019-20/P/11 | 2,500 | |||||||||
11/03/2020 | OWN/2019-20/R/17 | 145.29 | 18/03/2020 | OWN/2019-20/P/12 | 10,520 | |||||||||
18/03/2020 | OWN/2019-20/R/18 | 7,100 | 20/03/2020 | OWN/2019-20/P/44 | 9,400 | |||||||||
23/03/2020 | OWN/2019-20/R/19 | 14,950 | 23/03/2020 | OWN/2019-20/P/13 | 11,000 | |||||||||
23/03/2020 | OWN/2019-20/R/64 | 5,053 | 23/03/2020 | OWN/2019-20/P/14 | 4,800 | |||||||||
30/03/2020 | OWN/2019-20/R/66 | 23,000 | 23/03/2020 | OWN/2019-20/P/45 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 20,067 | 30/03/2020 | OWN/2019-20/P/46 | 6,000 | |||||||||
30/03/2020 | OWN/2019-20/P/47 | 12,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/48 | 20,000 | ||||||||||||
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