Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/19 | 12,700 | 02/03/2020 | OWN/2019-20/P/109 | 29,460 | |||||||||
02/03/2020 | OWN/2019-20/R/32 | 9,049 | 02/03/2020 | OWN/2019-20/P/95 | 14,900 | |||||||||
07/03/2020 | OWN/2019-20/R/20 | 5,800 | 04/03/2020 | OWN/2019-20/P/110 | 31,597 | |||||||||
07/03/2020 | OWN/2019-20/R/33 | 13,078 | 05/03/2020 | OWN/2019-20/P/96 | 1,130 | |||||||||
11/03/2020 | OWN/2019-20/R/21 | 12,500 | 07/03/2020 | OWN/2019-20/P/111 | 3,627 | |||||||||
11/03/2020 | OWN/2019-20/R/34 | 11,381 | 07/03/2020 | OWN/2019-20/P/97 | 2,000 | |||||||||
12/03/2020 | OWN/2019-20/R/22 | 13,700 | 11/03/2020 | OWN/2019-20/P/112 | 1,440 | |||||||||
12/03/2020 | OWN/2019-20/R/35 | 10,002 | 11/03/2020 | OWN/2019-20/P/98 | 2,500 | |||||||||
12/03/2020 | OWN/2019-20/R/39 | 61,370 | 12/03/2020 | OWN/2019-20/P/113 | 4,150 | |||||||||
19/03/2020 | OWN/2019-20/R/23 | 7,300 | 12/03/2020 | OWN/2019-20/P/99 | 2,600 | |||||||||
19/03/2020 | OWN/2019-20/R/36 | 7,189 | 19/03/2020 | OWN/2019-20/P/114 | 3,840 | |||||||||
23/03/2020 | OWN/2019-20/R/24 | 10,300 | 23/03/2020 | OWN/2019-20/P/100 | 6,500 | |||||||||
23/03/2020 | OWN/2019-20/R/37 | 7,184 | 23/03/2020 | OWN/2019-20/P/101 | 4,200 | |||||||||
27/03/2020 | OWN/2019-20/R/25 | 65,488 | 23/03/2020 | OWN/2019-20/P/115 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 3,043 | 27/03/2020 | OWN/2019-20/P/102 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 33,824 | 27/03/2020 | OWN/2019-20/P/103 | 60 | |||||||||
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