Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/23 | 3,000 | 03/03/2020 | OWN/2019-20/P/410 | 4,577 | |||||||||
03/03/2020 | OWN/2019-20/P/411 | 7,512 | ||||||||||||
03/03/2020 | OWN/2019-20/P/412 | 11,283 | ||||||||||||
03/03/2020 | OWN/2019-20/P/413 | 1,450 | ||||||||||||
03/03/2020 | OWN/2019-20/P/414 | 1,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/415 | 1,100 | ||||||||||||
03/03/2020 | OWN/2019-20/P/416 | 4,500 | ||||||||||||
03/03/2020 | OWN/2019-20/P/417 | 4,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/418 | 5,700 | ||||||||||||
03/03/2020 | OWN/2019-20/P/419 | 4,600 | ||||||||||||
03/03/2020 | OWN/2019-20/P/420 | 3,540 | ||||||||||||
03/03/2020 | OWN/2019-20/P/421 | 2,600 | ||||||||||||
03/03/2020 | OWN/2019-20/P/422 | 2,800 | ||||||||||||
03/03/2020 | OWN/2019-20/P/423 | 19,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/424 | 12,750 | ||||||||||||
17/03/2020 | OWN/2019-20/P/425 | 269,437 | ||||||||||||
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