Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/97 | 30,380 | 09/03/2020 | OWN/2019-20/P/94 | 27,032 | 18/03/2020 | OWN/2019-20/C/7 | 41,670 | ||||||
09/03/2020 | OWN/2019-20/R/93 | 24,902 | 18/03/2020 | OWN/2019-20/P/82 | 4,466 | 18/03/2020 | OWN/2019-20/C/8 | 58,640 | ||||||
12/03/2020 | OWN/2019-20/R/94 | 16,870 | 19/03/2020 | OWN/2019-20/P/95 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/R/98 | 29,260 | 26/03/2020 | OWN/2019-20/P/96 | 59 | |||||||||
13/03/2020 | OWN/2019-20/R/95 | 3,144 | 31/03/2020 | OWN/2019-20/P/83 | 58 | |||||||||
26/03/2020 | OWN/2019-20/R/96 | 1,533 | 31/03/2020 | OWN/2019-20/P/97 | 545 | |||||||||
28/03/2020 | OWN/2019-20/R/99 | 1,833 | 31/03/2020 | STS/2019-20/P/5 | 59 | |||||||||
28/03/2020 | STS/2019-20/R/8 | 946 | ||||||||||||
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