Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/104 | 7,200 | 05/03/2020 | OWN/2019-20/P/7 | 151,917 | |||||||||
02/03/2020 | OWN/2019-20/R/71 | 7,200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/72 | 3,600 | ||||||||||||
02/03/2020 | OWN/2019-20/R/73 | 3,600 | ||||||||||||
02/03/2020 | OWN/2019-20/R/75 | 1,800 | ||||||||||||
03/03/2020 | OWN/2019-20/R/105 | 4,440 | ||||||||||||
03/03/2020 | OWN/2019-20/R/76 | 9,600 | ||||||||||||
03/03/2020 | OWN/2019-20/R/77 | 2,400 | ||||||||||||
03/03/2020 | OWN/2019-20/R/78 | 3,600 | ||||||||||||
03/03/2020 | OWN/2019-20/R/79 | 20,000 | ||||||||||||
03/03/2020 | OWN/2019-20/R/80 | 4,400 | ||||||||||||
03/03/2020 | OWN/2019-20/R/82 | 20,000 | ||||||||||||
04/03/2020 | OWN/2019-20/R/83 | 2,400 | ||||||||||||
04/03/2020 | OWN/2019-20/R/84 | 2,400 | ||||||||||||
04/03/2020 | OWN/2019-20/R/85 | 1,200 | ||||||||||||
04/03/2020 | OWN/2019-20/R/86 | 2,400 | ||||||||||||
04/03/2020 | OWN/2019-20/R/87 | 8,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/88 | 2,400 | ||||||||||||
05/03/2020 | OWN/2019-20/R/89 | 12,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/90 | 3,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/91 | 3,600 | ||||||||||||
05/03/2020 | OWN/2019-20/R/92 | 2,400 | ||||||||||||
07/03/2020 | OWN/2019-20/R/93 | 3,000 | ||||||||||||
07/03/2020 | OWN/2019-20/R/94 | 2,400 | ||||||||||||
10/03/2020 | OWN/2019-20/R/95 | 2,500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/96 | 1,200 | ||||||||||||
19/03/2020 | OWN/2019-20/R/106 | 1,800 | ||||||||||||
20/03/2020 | OWN/2019-20/R/98 | 4,800 | ||||||||||||
20/03/2020 | OWN/2019-20/R/99 | 20,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/100 | 2,400 | ||||||||||||
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