Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/124 | 2,375 | 01/03/2020 | OWN/2019-20/P/85 | 1,770 | |||||||||
03/03/2020 | OWN/2019-20/R/127 | 11,700 | 03/03/2020 | OWN/2019-20/P/77 | 4,800 | |||||||||
06/03/2020 | OWN/2019-20/R/125 | 4,720 | 06/03/2020 | OWN/2019-20/P/78 | 4,125 | |||||||||
06/03/2020 | OWN/2019-20/R/128 | 7,525 | 06/03/2020 | OWN/2019-20/P/79 | 3,500 | |||||||||
09/03/2020 | OWN/2019-20/R/129 | 3,250 | 06/03/2020 | OWN/2019-20/P/80 | 4,125 | |||||||||
13/03/2020 | OWN/2019-20/R/130 | 4,510 | 06/03/2020 | OWN/2019-20/P/84 | 8,500 | |||||||||
16/03/2020 | OWN/2019-20/R/131 | 3,040 | 17/03/2020 | OWN/2019-20/P/81 | 1,875 | |||||||||
17/03/2020 | OWN/2019-20/R/126 | 1,440 | 17/03/2020 | OWN/2019-20/P/82 | 15,997 | |||||||||
17/03/2020 | OWN/2019-20/R/132 | 4,100 | 17/03/2020 | OWN/2019-20/P/83 | 3,026 | |||||||||
20/03/2020 | OWN/2019-20/R/133 | 4,080 | 20/03/2020 | OWN/2019-20/P/86 | 4,300 | |||||||||
20/03/2020 | OWN/2019-20/R/134 | 500 | 20/03/2020 | OWN/2019-20/P/87 | 4,800 | |||||||||
24/03/2020 | OWN/2019-20/R/135 | 6,270 | 23/03/2020 | OWN/2019-20/P/93 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/136 | 504 | 23/03/2020 | OWN/2019-20/P/94 | 6,300 | |||||||||
31/03/2020 | OWN/2019-20/R/137 | 2,044 | 23/03/2020 | OWN/2019-20/P/95 | 2,005 | |||||||||
31/03/2020 | OWN/2019-20/R/138 | 3,165 | 29/03/2020 | OWN/2019-20/P/88 | 5,500 | |||||||||
29/03/2020 | OWN/2019-20/P/89 | 2,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/90 | 4,475 | ||||||||||||
29/03/2020 | OWN/2019-20/P/91 | 4,475 | ||||||||||||
29/03/2020 | OWN/2019-20/P/92 | 4,600 | ||||||||||||
29/03/2020 | OWN/2019-20/P/96 | 2,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/97 | 30 | ||||||||||||
|