Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/111 | 7,237 | 04/03/2020 | OWN/2019-20/P/155 | 400 | |||||||||
04/03/2020 | OWN/2019-20/R/112 | 100 | 05/03/2020 | OWN/2019-20/P/156 | 100,000 | |||||||||
04/03/2020 | OWN/2019-20/R/113 | 100 | 05/03/2020 | OWN/2019-20/P/157 | 2,950 | |||||||||
04/03/2020 | OWN/2019-20/R/114 | 1,640 | 05/03/2020 | OWN/2019-20/P/158 | 1,369.4 | |||||||||
16/03/2020 | OWN/2019-20/R/115 | 1,600 | 06/03/2020 | OWN/2019-20/P/159 | 1,600 | |||||||||
16/03/2020 | OWN/2019-20/R/116 | 45,851 | 11/03/2020 | OWN/2019-20/P/160 | 6,000 | |||||||||
16/03/2020 | OWN/2019-20/R/117 | 800 | 19/03/2020 | OWN/2019-20/P/161 | 36,550 | |||||||||
16/03/2020 | OWN/2019-20/R/118 | 800 | 19/03/2020 | OWN/2019-20/P/162 | 10,980 | |||||||||
16/03/2020 | OWN/2019-20/R/119 | 50 | 19/03/2020 | OWN/2019-20/P/163 | 13,760 | |||||||||
23/03/2020 | OWN/2019-20/R/120 | 37,438 | 19/03/2020 | OWN/2019-20/P/164 | 8,100 | |||||||||
23/03/2020 | OWN/2019-20/R/121 | 725 | 23/03/2020 | OWN/2019-20/P/165 | 4,550 | |||||||||
23/03/2020 | OWN/2019-20/R/122 | 725 | 23/03/2020 | OWN/2019-20/P/166 | 4,900 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 12,554 | 23/03/2020 | OWN/2019-20/P/167 | 280 | |||||||||
31/03/2020 | OWN/2019-20/R/123 | 80 | 23/03/2020 | OWN/2019-20/P/168 | 500 | |||||||||
23/03/2020 | OWN/2019-20/P/169 | 3,590 | ||||||||||||
23/03/2020 | OWN/2019-20/P/170 | 540 | ||||||||||||
23/03/2020 | OWN/2019-20/P/171 | 1,490 | ||||||||||||
27/03/2020 | OWN/2019-20/P/172 | 1,670 | ||||||||||||
27/03/2020 | OWN/2019-20/P/173 | 6,650 | ||||||||||||
30/03/2020 | OWN/2019-20/P/174 | 3,050 | ||||||||||||
30/03/2020 | OWN/2019-20/P/175 | 630 | ||||||||||||
30/03/2020 | OWN/2019-20/P/176 | 4,715 | ||||||||||||
30/03/2020 | OWN/2019-20/P/177 | 2,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/178 | 80 | ||||||||||||
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