Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/73 | 12,950 | 05/03/2020 | OWN/2019-20/P/75 | 800 | 07/03/2020 | OWN/2019-20/C/14 | 32,550 | ||||||
05/03/2020 | OWN/2019-20/R/74 | 8,050 | 10/03/2020 | OWN/2019-20/P/76 | 7,350 | |||||||||
05/03/2020 | OWN/2019-20/R/75 | 12,950 | 10/03/2020 | OWN/2019-20/P/77 | 12,600 | |||||||||
14/03/2020 | OWN/2019-20/R/76 | 1,400 | 10/03/2020 | OWN/2019-20/P/78 | 8,400 | |||||||||
19/03/2020 | OWN/2019-20/R/77 | 350 | 10/03/2020 | OWN/2019-20/P/79 | 700 | |||||||||
20/03/2020 | OWN/2019-20/R/78 | 11,000 | 10/03/2020 | OWN/2019-20/P/80 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/79 | 8,050 | 20/03/2020 | OWN/2019-20/P/81 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/80 | 12,950 | ||||||||||||
31/03/2020 | OWN/2019-20/R/81 | 12,950 | ||||||||||||
31/03/2020 | OWN/2019-20/R/82 | 4,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/83 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/84 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/85 | 52,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/86 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/87 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/88 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/89 | 38,790 | ||||||||||||
31/03/2020 | OWN/2019-20/R/90 | 21,360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/91 | 4,460 | ||||||||||||
31/03/2020 | OWN/2019-20/R/92 | 190 | ||||||||||||
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