Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/65 | 3,850 | 19/03/2020 | OWN/2019-20/P/96 | 12,600 | 13/03/2020 | OWN/2019-20/C/30 | 31,500 | ||||||
02/03/2020 | OWN/2019-20/R/66 | 5,600 | 19/03/2020 | OWN/2019-20/P/97 | 11,200 | |||||||||
02/03/2020 | OWN/2019-20/R/67 | 7,000 | 19/03/2020 | OWN/2019-20/P/98 | 6,300 | |||||||||
05/03/2020 | OWN/2019-20/R/68 | 8,050 | 19/03/2020 | OWN/2019-20/P/99 | 1,400 | |||||||||
05/03/2020 | OWN/2019-20/R/69 | 7,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/70 | 3,850 | ||||||||||||
19/03/2020 | OWN/2019-20/R/71 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/72 | 3,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/73 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/74 | 3,850 | ||||||||||||
31/03/2020 | OWN/2019-20/R/75 | 5,250 | ||||||||||||
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