Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/45 | 5,600 | 07/03/2020 | OWN/2019-20/P/90 | 9,800 | 06/03/2020 | OWN/2019-20/C/18 | 44,100 | ||||||
05/03/2020 | OWN/2019-20/R/46 | 11,550 | 07/03/2020 | OWN/2019-20/P/91 | 11,200 | |||||||||
05/03/2020 | OWN/2019-20/R/47 | 5,250 | 07/03/2020 | OWN/2019-20/P/92 | 17,500 | |||||||||
06/03/2020 | OWN/2019-20/R/58 | 22,400 | 07/03/2020 | OWN/2019-20/P/93 | 5,600 | |||||||||
19/03/2020 | OWN/2019-20/R/48 | 2,450 | 20/03/2020 | OWN/2019-20/P/95 | 6,650 | |||||||||
19/03/2020 | OWN/2019-20/R/49 | 350 | 25/03/2020 | OWN/2019-20/P/96 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 11,550 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 5,250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 5,600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 6,300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/54 | 5,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 3,816 | ||||||||||||
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