Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/183 | 5,814 | 03/03/2020 | OWN/2019-20/P/43 | 10,000 | 03/03/2020 | OWN/2019-20/C/53 | 2,668 | ||||||
03/03/2020 | OWN/2019-20/R/184 | 310 | 11/03/2020 | OWN/2019-20/P/44 | 26,680 | 03/03/2020 | OWN/2019-20/C/56 | 2,250 | ||||||
03/03/2020 | OWN/2019-20/R/185 | 250 | 11/03/2020 | OWN/2019-20/P/45 | 1,236 | 04/03/2020 | OWN/2019-20/C/57 | 3,226 | ||||||
03/03/2020 | OWN/2019-20/R/186 | 2,250 | 11/03/2020 | OWN/2019-20/P/46 | 300 | 09/03/2020 | OWN/2019-20/C/58 | 4,824 | ||||||
04/03/2020 | OWN/2019-20/R/188 | 3,226 | 11/03/2020 | OWN/2019-20/P/47 | 10,000 | 11/03/2020 | OWN/2019-20/C/59 | 1,915 | ||||||
04/03/2020 | OWN/2019-20/R/189 | 10,000 | 16/03/2020 | OWN/2019-20/P/48 | 11,425 | 11/03/2020 | OWN/2019-20/C/61 | 5,851 | ||||||
09/03/2020 | OWN/2019-20/R/190 | 4,444 | 16/03/2020 | OWN/2019-20/P/49 | 4,000 | 16/03/2020 | OWN/2019-20/C/62 | 10,484 | ||||||
09/03/2020 | OWN/2019-20/R/191 | 580 | 20/03/2020 | OWN/2019-20/P/50 | 14,000 | 16/03/2020 | OWN/2019-20/C/63 | 2,596 | ||||||
11/03/2020 | OWN/2019-20/R/192 | 1,916 | 20/03/2020 | OWN/2019-20/P/51 | 15 | 17/03/2020 | OWN/2019-20/C/64 | 2,040 | ||||||
11/03/2020 | OWN/2019-20/R/193 | 3,995 | 20/03/2020 | OWN/2019-20/P/52 | 15 | 17/03/2020 | OWN/2019-20/C/65 | 3,000 | ||||||
11/03/2020 | OWN/2019-20/R/194 | 320 | 20/03/2020 | OWN/2019-20/C/66 | 3,410 | |||||||||
16/03/2020 | OWN/2019-20/R/195 | 2,490 | 20/03/2020 | OWN/2019-20/C/67 | 750 | |||||||||
16/03/2020 | OWN/2019-20/R/196 | 440 | ||||||||||||
16/03/2020 | OWN/2019-20/R/197 | 2,400 | ||||||||||||
16/03/2020 | OWN/2019-20/R/198 | 3,600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/199 | 2,400 | ||||||||||||
16/03/2020 | OWN/2019-20/R/200 | 2,596 | ||||||||||||
16/03/2020 | OWN/2019-20/R/201 | 100 | ||||||||||||
17/03/2020 | OWN/2019-20/R/202 | 499 | ||||||||||||
17/03/2020 | OWN/2019-20/R/203 | 100 | ||||||||||||
17/03/2020 | OWN/2019-20/R/204 | 3,400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/205 | 612 | ||||||||||||
20/03/2020 | OWN/2019-20/R/206 | 40 | ||||||||||||
20/03/2020 | OWN/2019-20/R/207 | 3,600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/208 | 2,500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/209 | 349 | ||||||||||||
31/03/2020 | OWN/2019-20/R/210 | 2,400 | ||||||||||||
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