Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/145 | 3,600 | 01/03/2020 | OWN/2019-20/P/158 | 800 | |||||||||
02/03/2020 | OWN/2019-20/R/177 | 19,709 | 02/03/2020 | OWN/2019-20/P/152 | 19,300 | |||||||||
02/03/2020 | OWN/2019-20/R/178 | 260 | 03/03/2020 | OWN/2019-20/P/155 | 7,800 | |||||||||
02/03/2020 | OWN/2019-20/R/179 | 260 | 05/03/2020 | OWN/2019-20/P/139 | 8,900 | |||||||||
03/03/2020 | OWN/2019-20/R/146 | 2,455 | 05/03/2020 | OWN/2019-20/P/140 | 100 | |||||||||
03/03/2020 | OWN/2019-20/R/180 | 4,341 | 06/03/2020 | OWN/2019-20/P/153 | 22,300 | |||||||||
03/03/2020 | OWN/2019-20/R/181 | 400 | 07/03/2020 | OWN/2019-20/P/154 | 24,500 | |||||||||
03/03/2020 | OWN/2019-20/R/182 | 400 | 20/03/2020 | OWN/2019-20/P/150 | 5,315 | |||||||||
05/03/2020 | OWN/2019-20/R/147 | 3,665 | 20/03/2020 | OWN/2019-20/P/156 | 25,842 | |||||||||
05/03/2020 | OWN/2019-20/R/183 | 1,919 | 20/03/2020 | OWN/2019-20/P/157 | 3,975 | |||||||||
05/03/2020 | OWN/2019-20/R/184 | 190 | 31/03/2020 | OWN/2019-20/P/151 | 35.4 | |||||||||
05/03/2020 | OWN/2019-20/R/185 | 190 | ||||||||||||
05/03/2020 | OWN/2019-20/R/186 | 1,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/187 | 700 | ||||||||||||
05/03/2020 | OWN/2019-20/R/188 | 4,061 | ||||||||||||
06/03/2020 | OWN/2019-20/R/189 | 9,573 | ||||||||||||
06/03/2020 | OWN/2019-20/R/190 | 450 | ||||||||||||
06/03/2020 | OWN/2019-20/R/191 | 450 | ||||||||||||
07/03/2020 | OWN/2019-20/R/192 | 12,600 | ||||||||||||
07/03/2020 | OWN/2019-20/R/193 | 50 | ||||||||||||
07/03/2020 | OWN/2019-20/R/194 | 50 | ||||||||||||
12/03/2020 | OWN/2019-20/R/195 | 28,092 | ||||||||||||
12/03/2020 | OWN/2019-20/R/196 | 360 | ||||||||||||
12/03/2020 | OWN/2019-20/R/197 | 360 | ||||||||||||
14/03/2020 | OWN/2019-20/R/170 | 740 | ||||||||||||
17/03/2020 | OWN/2019-20/R/171 | 2,759 | ||||||||||||
17/03/2020 | OWN/2019-20/R/172 | 1,200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/198 | 9,234 | ||||||||||||
17/03/2020 | OWN/2019-20/R/199 | 410 | ||||||||||||
17/03/2020 | OWN/2019-20/R/200 | 410 | ||||||||||||
19/03/2020 | OWN/2019-20/R/201 | 22,591 | ||||||||||||
19/03/2020 | OWN/2019-20/R/202 | 575 | ||||||||||||
19/03/2020 | OWN/2019-20/R/203 | 575 | ||||||||||||
20/03/2020 | OWN/2019-20/R/174 | 2,400 | ||||||||||||
26/03/2020 | OWN/2019-20/R/204 | 10,000 | ||||||||||||
29/03/2020 | OWN/2019-20/R/173 | 1,940 | ||||||||||||
31/03/2020 | OWN/2019-20/R/175 | 1,855 | ||||||||||||
31/03/2020 | OWN/2019-20/R/176 | 35.1 | ||||||||||||
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