Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/103 | 6,340 | 02/03/2020 | OWN/2019-20/P/54 | 4,800 | |||||||||
04/03/2020 | OWN/2019-20/R/90 | 4,270 | 03/03/2020 | OWN/2019-20/P/55 | 2,000 | |||||||||
05/03/2020 | OWN/2019-20/R/104 | 7,360 | 05/03/2020 | OWN/2019-20/P/56 | 1,432 | |||||||||
05/03/2020 | OWN/2019-20/R/91 | 7,744 | 17/03/2020 | OWN/2019-20/P/57 | 3,570 | |||||||||
05/03/2020 | OWN/2019-20/R/92 | 2,880 | 19/03/2020 | OWN/2019-20/P/58 | 8,400 | |||||||||
05/03/2020 | OWN/2019-20/R/93 | 37,500 | 19/03/2020 | OWN/2019-20/P/59 | 3,750 | |||||||||
06/03/2020 | OWN/2019-20/R/105 | 820 | 19/03/2020 | OWN/2019-20/P/64 | 2,600 | |||||||||
06/03/2020 | OWN/2019-20/R/94 | 3,830 | 19/03/2020 | OWN/2019-20/P/65 | 7,456 | |||||||||
09/03/2020 | OWN/2019-20/R/106 | 6,960 | 21/03/2020 | OWN/2019-20/P/60 | 6,800 | |||||||||
09/03/2020 | OWN/2019-20/R/95 | 3,749 | 24/03/2020 | OWN/2019-20/P/66 | 2,200 | |||||||||
12/03/2020 | OWN/2019-20/R/107 | 1,960 | 26/03/2020 | OWN/2019-20/P/61 | 575 | |||||||||
12/03/2020 | OWN/2019-20/R/96 | 2,988 | 26/03/2020 | OWN/2019-20/P/62 | 20,000 | |||||||||
13/03/2020 | OWN/2019-20/R/108 | 5,980 | 31/03/2020 | OWN/2019-20/P/63 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/97 | 2,201 | ||||||||||||
16/03/2020 | OWN/2019-20/R/98 | 6,923 | ||||||||||||
17/03/2020 | OWN/2019-20/R/109 | 3,900 | ||||||||||||
19/03/2020 | OWN/2019-20/R/99 | 780 | ||||||||||||
20/03/2020 | OWN/2019-20/R/100 | 2,805 | ||||||||||||
20/03/2020 | OWN/2019-20/R/110 | 2,560 | ||||||||||||
26/03/2020 | OWN/2019-20/R/101 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/102 | 1,353 | ||||||||||||
31/03/2020 | OWN/2019-20/R/111 | 2,059 | ||||||||||||
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