Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/11 | 660,000 | 16/03/2020 | OWN/2019-20/P/15 | 69,756 | |||||||||
16/03/2020 | OWN/2019-20/R/12 | 7,940 | 16/03/2020 | OWN/2019-20/P/16 | 2,604 | |||||||||
16/03/2020 | OWN/2019-20/P/17 | 3,625 | ||||||||||||
16/03/2020 | OWN/2019-20/P/18 | 2,585 | ||||||||||||
16/03/2020 | OWN/2019-20/P/20 | 280 | ||||||||||||
16/03/2020 | OWN/2019-20/P/21 | 6,800 | ||||||||||||
16/03/2020 | OWN/2019-20/P/22 | 6,700 | ||||||||||||
16/03/2020 | OWN/2019-20/P/23 | 1,151 | ||||||||||||
16/03/2020 | OWN/2019-20/P/24 | 1,200 | ||||||||||||
16/03/2020 | OWN/2019-20/P/25 | 5,100 | ||||||||||||
16/03/2020 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/29 | 1,533 | ||||||||||||
16/03/2020 | OWN/2019-20/P/30 | 7,940 | ||||||||||||
16/03/2020 | OWN/2019-20/P/31 | 7,940 | ||||||||||||
16/03/2020 | OWN/2019-20/P/32 | 630,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 4,790 | ||||||||||||
|