Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/155 | 500 | 05/03/2020 | OWN/2019-20/P/152 | 11,188 | |||||||||
09/03/2020 | OWN/2019-20/R/156 | 4,316 | 05/03/2020 | OWN/2019-20/P/162 | 6,000 | |||||||||
09/03/2020 | OWN/2019-20/R/157 | 63,468 | 09/03/2020 | OWN/2019-20/P/153 | 38,761 | |||||||||
11/03/2020 | OWN/2019-20/R/158 | 300 | 09/03/2020 | OWN/2019-20/P/154 | 15,263 | |||||||||
17/03/2020 | OWN/2019-20/R/159 | 100,000 | 09/03/2020 | OWN/2019-20/P/155 | 925 | |||||||||
19/03/2020 | OWN/2019-20/R/160 | 50,000 | 14/03/2020 | OWN/2019-20/P/156 | 236 | |||||||||
31/03/2020 | OWN/2019-20/R/161 | 913 | 16/03/2020 | OWN/2019-20/P/157 | 31,230 | |||||||||
16/03/2020 | OWN/2019-20/P/158 | 9,784 | ||||||||||||
16/03/2020 | OWN/2019-20/P/159 | 4,033 | ||||||||||||
19/03/2020 | OWN/2019-20/P/160 | 100,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/161 | 6,050 | ||||||||||||
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