Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/47 | 9,000 | 02/03/2020 | OWN/2019-20/P/76 | 20,308 | |||||||||
07/03/2020 | OWN/2019-20/R/48 | 18,000 | 02/03/2020 | OWN/2019-20/P/77 | 107,250 | |||||||||
11/03/2020 | OWN/2019-20/R/49 | 6,930 | 05/03/2020 | OWN/2019-20/P/67 | 4,950 | |||||||||
16/03/2020 | OWN/2019-20/R/50 | 7,000 | 05/03/2020 | OWN/2019-20/P/68 | 4,900 | |||||||||
18/03/2020 | OWN/2019-20/R/51 | 19,690 | 09/03/2020 | OWN/2019-20/P/69 | 31,774 | |||||||||
20/03/2020 | OWN/2019-20/R/52 | 6,600 | 17/03/2020 | OWN/2019-20/P/70 | 12,000 | |||||||||
24/03/2020 | OWN/2019-20/R/55 | 1,143,893.71 | 17/03/2020 | OWN/2019-20/P/71 | 5,000 | |||||||||
19/03/2020 | OWN/2019-20/P/72 | 1,800 | ||||||||||||
19/03/2020 | OWN/2019-20/P/73 | 4,900 | ||||||||||||
19/03/2020 | OWN/2019-20/P/74 | 9,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 26,867.76 | ||||||||||||
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