Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/36 | 37,286 | 05/03/2020 | OWN/2019-20/P/116 | 3,000 | |||||||||
09/03/2020 | OWN/2019-20/R/37 | 56,700 | 06/03/2020 | OWN/2019-20/P/117 | 38,000 | |||||||||
16/03/2020 | OWN/2019-20/R/38 | 11,790 | 11/03/2020 | OWN/2019-20/P/118 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/40 | 834,986 | 11/03/2020 | OWN/2019-20/P/119 | 6,000 | |||||||||
30/03/2020 | OWN/2019-20/R/39 | 3,684 | 11/03/2020 | OWN/2019-20/P/120 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/P/121 | 1,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/122 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/P/123 | 7,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/124 | 6,750 | ||||||||||||
11/03/2020 | OWN/2019-20/P/125 | 67,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/126 | 3,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/127 | 3,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/128 | 7,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/129 | 15,500 | ||||||||||||
11/03/2020 | OWN/2019-20/P/130 | 45,840 | ||||||||||||
11/03/2020 | OWN/2019-20/P/131 | 10,000 | ||||||||||||
|