Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/18 | 200 | 09/03/2020 | OWN/2019-20/P/9 | 46,156 | 02/03/2020 | OWN/2019-20/C/22 | 1,350 | ||||||
01/03/2020 | OWN/2019-20/R/19 | 1,150 | 21/03/2020 | OWN/2019-20/P/22 | 181,590 | 04/03/2020 | OWN/2019-20/C/23 | 1,450 | ||||||
03/03/2020 | OWN/2019-20/R/20 | 1,450 | 05/03/2020 | OWN/2019-20/C/24 | 60,000 | |||||||||
05/03/2020 | OWN/2019-20/R/21 | 60,000 | 09/03/2020 | OWN/2019-20/C/25 | 10,400 | |||||||||
07/03/2020 | OWN/2019-20/R/22 | 10,400 | 18/03/2020 | OWN/2019-20/C/20 | 13,000 | |||||||||
11/03/2020 | OWN/2019-20/R/35 | 28,651 | 21/03/2020 | OWN/2019-20/C/21 | 2,137 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 13,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/24 | 12,030 | ||||||||||||
19/03/2020 | OWN/2019-20/R/25 | 4,172 | ||||||||||||
19/03/2020 | OWN/2019-20/R/36 | 23,108 | ||||||||||||
20/03/2020 | OWN/2019-20/R/26 | 2,137 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 8,000 | ||||||||||||
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