Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/32 | 12,088 | 02/03/2020 | OWN/2019-20/P/50 | 1,200 | |||||||||
02/03/2020 | OWN/2019-20/R/37 | 5,600 | 02/03/2020 | OWN/2019-20/P/51 | 2,520 | |||||||||
03/03/2020 | OWN/2019-20/R/33 | 6,900 | 02/03/2020 | SAS/2019-20/P/6 | 85,591 | |||||||||
03/03/2020 | OWN/2019-20/R/38 | 6,200 | 03/03/2020 | OWN/2019-20/P/46 | 3,500 | |||||||||
04/03/2020 | OWN/2019-20/R/34 | 8,255 | 06/03/2020 | OWN/2019-20/P/55 | 7,007 | |||||||||
04/03/2020 | OWN/2019-20/R/39 | 6,200 | 09/03/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 7,201 | 11/03/2020 | OWN/2019-20/P/56 | 15,174 | |||||||||
06/03/2020 | OWN/2019-20/R/48 | 11,534 | 18/03/2020 | OWN/2019-20/P/53 | 5,640 | |||||||||
09/03/2020 | OWN/2019-20/R/41 | 3,000 | 18/03/2020 | OWN/2019-20/P/54 | 12,450 | |||||||||
09/03/2020 | OWN/2019-20/R/49 | 2,284 | 19/03/2020 | OWN/2019-20/P/57 | 8,000 | |||||||||
11/03/2020 | OWN/2019-20/R/42 | 2,600 | 31/03/2020 | OWN/2019-20/P/58 | 3,500 | |||||||||
11/03/2020 | OWN/2019-20/R/50 | 23,073 | 31/03/2020 | OWN/2019-20/P/59 | 5,000 | |||||||||
11/03/2020 | OWN/2019-20/R/51 | 6,295 | 31/03/2020 | OWN/2019-20/P/60 | 25,000 | |||||||||
12/03/2020 | OWN/2019-20/R/43 | 5,400 | 31/03/2020 | OWN/2019-20/P/61 | 3,610 | |||||||||
12/03/2020 | OWN/2019-20/R/52 | 9,706 | ||||||||||||
13/03/2020 | OWN/2019-20/R/44 | 3,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/45 | 4,200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/53 | 3,748 | ||||||||||||
17/03/2020 | OWN/2019-20/R/54 | 5,400 | ||||||||||||
19/03/2020 | OWN/2019-20/R/46 | 4,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/55 | 9,567 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 8,467 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 3,289 | ||||||||||||
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