Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/40 | 3,309 | 03/03/2020 | OWN/2019-20/P/78 | 5,750 | |||||||||
05/03/2020 | OWN/2019-20/R/63 | 1,865 | 11/03/2020 | OWN/2019-20/P/79 | 2,100 | |||||||||
11/03/2020 | OWN/2019-20/R/41 | 17,599 | 21/03/2020 | OWN/2019-20/P/40 | 6,000 | |||||||||
11/03/2020 | OWN/2019-20/R/64 | 19,470 | 21/03/2020 | OWN/2019-20/P/41 | 1,972 | |||||||||
13/03/2020 | OWN/2019-20/R/42 | 320 | 21/03/2020 | OWN/2019-20/P/46 | 5,000 | |||||||||
21/03/2020 | OWN/2019-20/R/68 | 3,480 | 21/03/2020 | OWN/2019-20/P/87 | 1,500 | |||||||||
24/03/2020 | OWN/2019-20/R/44 | 5,000 | 21/03/2020 | OWN/2019-20/P/88 | 6,000 | |||||||||
22/03/2020 | OWN/2019-20/P/80 | 2,100 | ||||||||||||
22/03/2020 | OWN/2019-20/P/81 | 3,325 | ||||||||||||
22/03/2020 | OWN/2019-20/P/82 | 1,715 | ||||||||||||
22/03/2020 | OWN/2019-20/P/83 | 1,900 | ||||||||||||
22/03/2020 | OWN/2019-20/P/84 | 1,200 | ||||||||||||
23/03/2020 | OWN/2019-20/P/42 | 9,890 | ||||||||||||
23/03/2020 | OWN/2019-20/P/43 | 12,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/57 | 1,200 | ||||||||||||
23/03/2020 | OWN/2019-20/P/85 | 5,000 | ||||||||||||
|