Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/60 | 34,300 | 08/03/2020 | OWN/2019-20/P/69 | 33,600 | 07/03/2020 | OWN/2019-20/C/8 | 44,800 | ||||||
05/03/2020 | OWN/2019-20/R/61 | 4,550 | 08/03/2020 | OWN/2019-20/P/70 | 4,550 | |||||||||
05/03/2020 | OWN/2019-20/R/62 | 5,250 | 08/03/2020 | OWN/2019-20/P/71 | 5,250 | |||||||||
16/03/2020 | OWN/2019-20/R/63 | 200 | 08/03/2020 | OWN/2019-20/P/72 | 1,400 | |||||||||
16/03/2020 | OWN/2019-20/R/64 | 10 | 08/03/2020 | OWN/2019-20/P/73 | 1,190 | |||||||||
19/03/2020 | OWN/2019-20/R/65 | 350 | 08/03/2020 | OWN/2019-20/P/74 | 200 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 4,550 | 23/03/2020 | OWN/2019-20/P/75 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 5,250 | 23/03/2020 | OWN/2019-20/P/76 | 22 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 33,950 | ||||||||||||
31/03/2020 | OWN/2019-20/R/69 | 5,200 | ||||||||||||
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