Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/55 | 4,900 | 05/03/2020 | OWN/2019-20/P/66 | 800 | 07/03/2020 | OWN/2019-20/C/12 | 10,500 | ||||||
05/03/2020 | OWN/2019-20/R/56 | 2,800 | 10/03/2020 | OWN/2019-20/P/67 | 2,800 | |||||||||
05/03/2020 | OWN/2019-20/R/57 | 3,150 | 10/03/2020 | OWN/2019-20/P/68 | 3,150 | |||||||||
19/03/2020 | OWN/2019-20/R/58 | 1,750 | 10/03/2020 | OWN/2019-20/P/69 | 4,550 | |||||||||
19/03/2020 | OWN/2019-20/R/59 | 2,800 | 20/03/2020 | OWN/2019-20/P/70 | 500 | |||||||||
19/03/2020 | OWN/2019-20/R/60 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 3,150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 4,550 | ||||||||||||
31/03/2020 | OWN/2019-20/R/63 | 6,700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/64 | 1,710 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 230 | ||||||||||||
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