Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/49 | 4,180 | 04/03/2020 | OWN/2019-20/P/54 | 6,500 | |||||||||
03/03/2020 | OWN/2019-20/R/76 | 785 | 05/03/2020 | OWN/2019-20/P/44 | 2,400 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 29,270 | 06/03/2020 | OWN/2019-20/P/55 | 5,800 | |||||||||
06/03/2020 | OWN/2019-20/R/77 | 22,390 | 07/03/2020 | OWN/2019-20/P/45 | 16,410 | |||||||||
07/03/2020 | OWN/2019-20/R/51 | 4,155 | 13/03/2020 | OWN/2019-20/P/56 | 50 | |||||||||
07/03/2020 | OWN/2019-20/R/78 | 6,352 | 27/03/2020 | OWN/2019-20/P/46 | 60 | |||||||||
12/03/2020 | OWN/2019-20/R/52 | 21,710 | 27/03/2020 | OWN/2019-20/P/57 | 60 | |||||||||
12/03/2020 | OWN/2019-20/R/79 | 10,265 | 31/03/2020 | OWN/2019-20/P/47 | 17,694 | |||||||||
13/03/2020 | OWN/2019-20/R/80 | 10,000 | 31/03/2020 | OWN/2019-20/P/58 | 56,183 | |||||||||
16/03/2020 | OWN/2019-20/R/53 | 4,200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/81 | 6,144 | ||||||||||||
18/03/2020 | OWN/2019-20/R/54 | 2,800 | ||||||||||||
18/03/2020 | OWN/2019-20/R/82 | 3,104 | ||||||||||||
21/03/2020 | OWN/2019-20/R/55 | 6,900 | ||||||||||||
21/03/2020 | OWN/2019-20/R/83 | 6,990 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 13,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/84 | 12,268 | ||||||||||||
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