Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/55 | 3,260 | 07/03/2020 | OWN/2019-20/P/55 | 1,000 | 02/03/2020 | OWN/2019-20/C/15 | 4,000 | ||||||
01/03/2020 | OWN/2019-20/R/63 | 4,523 | 07/03/2020 | OWN/2019-20/P/56 | 535 | |||||||||
01/03/2020 | STS/2019-20/R/7 | 1,180 | 07/03/2020 | OWN/2019-20/P/57 | 1,000 | |||||||||
08/03/2020 | OWN/2019-20/R/56 | 1,080 | 07/03/2020 | OWN/2019-20/P/67 | 13,200 | |||||||||
13/03/2020 | OWN/2019-20/R/64 | 5,891 | 12/03/2020 | OWN/2019-20/P/68 | 1,420 | |||||||||
17/03/2020 | OWN/2019-20/R/72 | 5,951 | 12/03/2020 | OWN/2019-20/P/69 | 1,472 | |||||||||
18/03/2020 | OWN/2019-20/R/65 | 2,734 | 17/03/2020 | OWN/2019-20/P/70 | 1,200 | |||||||||
22/03/2020 | OWN/2019-20/R/57 | 10,275 | 31/03/2020 | OWN/2019-20/P/58 | 1,480 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 49 | 31/03/2020 | OWN/2019-20/P/59 | 1,659 | |||||||||
31/03/2020 | OWN/2019-20/R/73 | 9,535 | 31/03/2020 | OWN/2019-20/P/76 | 9,000 | |||||||||
31/03/2020 | OWN/2019-20/P/81 | 5,625 | ||||||||||||
|