Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/127 | 2,836 | 06/03/2020 | OWN/2019-20/P/118 | 8,800 | |||||||||
02/03/2020 | OWN/2019-20/R/128 | 213 | 06/03/2020 | OWN/2019-20/P/119 | 2,400 | |||||||||
03/03/2020 | OWN/2019-20/R/129 | 4,518 | 10/03/2020 | OWN/2019-20/P/120 | 1,200 | |||||||||
03/03/2020 | OWN/2019-20/R/130 | 1,200 | 16/03/2020 | OWN/2019-20/P/121 | 882 | |||||||||
04/03/2020 | OWN/2019-20/R/131 | 2,551 | 17/03/2020 | OWN/2019-20/P/122 | 500 | |||||||||
05/03/2020 | OWN/2019-20/R/132 | 7,137 | 18/03/2020 | OWN/2019-20/P/123 | 46,280 | |||||||||
05/03/2020 | OWN/2019-20/R/133 | 8,500 | 18/03/2020 | OWN/2019-20/P/124 | 7,082 | |||||||||
06/03/2020 | OWN/2019-20/R/134 | 7,120 | 18/03/2020 | OWN/2019-20/P/125 | 7,082 | |||||||||
06/03/2020 | OWN/2019-20/R/135 | 4,600 | 27/03/2020 | OWN/2019-20/P/126 | 800 | |||||||||
09/03/2020 | OWN/2019-20/R/136 | 2,142 | 31/03/2020 | OWN/2019-20/P/127 | 3,875 | |||||||||
09/03/2020 | OWN/2019-20/R/137 | 7,690 | 31/03/2020 | OWN/2019-20/P/128 | 11,392 | |||||||||
10/03/2020 | OWN/2019-20/R/138 | 2,400 | 31/03/2020 | OWN/2019-20/P/129 | 525 | |||||||||
12/03/2020 | OWN/2019-20/R/139 | 4,013 | 31/03/2020 | OWN/2019-20/P/130 | 475 | |||||||||
12/03/2020 | OWN/2019-20/R/140 | 7,100 | 31/03/2020 | OWN/2019-20/P/131 | 5,300 | |||||||||
13/03/2020 | OWN/2019-20/R/141 | 1,966 | 31/03/2020 | OWN/2019-20/P/132 | 58,600 | |||||||||
13/03/2020 | OWN/2019-20/R/142 | 9,000 | ||||||||||||
14/03/2020 | OWN/2019-20/R/143 | 3,276 | ||||||||||||
16/03/2020 | OWN/2019-20/R/144 | 2,180 | ||||||||||||
16/03/2020 | OWN/2019-20/R/145 | 4,800 | ||||||||||||
17/03/2020 | OWN/2019-20/R/146 | 7,600 | ||||||||||||
17/03/2020 | OWN/2019-20/R/147 | 25,819 | ||||||||||||
18/03/2020 | OWN/2019-20/R/148 | 2,379 | ||||||||||||
19/03/2020 | OWN/2019-20/R/149 | 4,400 | ||||||||||||
21/03/2020 | OWN/2019-20/R/150 | 6,990 | ||||||||||||
21/03/2020 | OWN/2019-20/R/151 | 3,681 | ||||||||||||
23/03/2020 | OWN/2019-20/R/152 | 1,344 | ||||||||||||
24/03/2020 | OWN/2019-20/R/153 | 1,200 | ||||||||||||
27/03/2020 | OWN/2019-20/R/154 | 3,962 | ||||||||||||
29/03/2020 | OWN/2019-20/R/155 | 9,450 | ||||||||||||
31/03/2020 | OWN/2019-20/R/156 | 8,362 | ||||||||||||
31/03/2020 | OWN/2019-20/R/157 | 12,190 | ||||||||||||
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