Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/56 | 4,900 | 19/03/2020 | OWN/2019-20/P/107 | 16,100 | 19/03/2020 | OWN/2019-20/C/23 | 32,200 | ||||||
01/03/2020 | OWN/2019-20/R/57 | 5,950 | 19/03/2020 | OWN/2019-20/P/108 | 18,600 | |||||||||
01/03/2020 | OWN/2019-20/R/58 | 6,300 | 20/03/2020 | OWN/2019-20/P/109 | 5,300 | |||||||||
05/03/2020 | OWN/2019-20/R/59 | 4,900 | 20/03/2020 | OWN/2019-20/P/110 | 2,600 | |||||||||
05/03/2020 | OWN/2019-20/R/60 | 5,950 | 20/03/2020 | OWN/2019-20/P/111 | 3,000 | |||||||||
05/03/2020 | OWN/2019-20/R/61 | 6,300 | 20/03/2020 | OWN/2019-20/P/112 | 13,200 | |||||||||
20/03/2020 | OWN/2019-20/P/113 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/114 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/115 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/116 | 6,500 | ||||||||||||
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