Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/38 | 62,211 | 04/03/2020 | OWN/2019-20/P/81 | 5,520 | |||||||||
17/03/2020 | OWN/2019-20/R/39 | 537 | 05/03/2020 | OWN/2019-20/P/82 | 70,300 | |||||||||
19/03/2020 | OWN/2019-20/R/40 | 4,695 | 06/03/2020 | OWN/2019-20/P/83 | 20,000 | |||||||||
24/03/2020 | OWN/2019-20/R/41 | 2,269 | 06/03/2020 | OWN/2019-20/P/84 | 47 | |||||||||
30/03/2020 | OWN/2019-20/R/42 | 10,895 | 18/03/2020 | OWN/2019-20/P/85 | 37,296 | |||||||||
30/03/2020 | OWN/2019-20/R/43 | 89,403 | 19/03/2020 | OWN/2019-20/P/86 | 188,784 | |||||||||
30/03/2020 | OWN/2019-20/R/44 | 30,797 | 19/03/2020 | OWN/2019-20/P/87 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/P/88 | 4,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/89 | 4,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/90 | 1,970 | ||||||||||||
24/03/2020 | OWN/2019-20/P/91 | 15,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/92 | 5,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/93 | 15,000 | ||||||||||||
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