Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/17 | 9,090 | 06/03/2020 | OWN/2019-20/P/69 | 10,000 | 01/03/2020 | OWN/2019-20/C/10 | 1,904 | ||||||
01/03/2020 | OWN/2019-20/R/33 | 3,119 | 06/03/2020 | OWN/2019-20/P/70 | 8,000 | 01/03/2020 | OWN/2019-20/C/9 | 5,485 | ||||||
06/03/2020 | OWN/2019-20/R/38 | 12,392 | 15/03/2020 | OWN/2019-20/P/62 | 3,000 | |||||||||
06/03/2020 | OWN/2019-20/R/39 | 10,000 | 15/03/2020 | OWN/2019-20/P/63 | 6,550 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 365 | 15/03/2020 | OWN/2019-20/P/64 | 5,000 | |||||||||
06/03/2020 | OWN/2019-20/R/41 | 15,740 | 15/03/2020 | OWN/2019-20/P/65 | 59 | |||||||||
06/03/2020 | OWN/2019-20/R/42 | 304 | 15/03/2020 | OWN/2019-20/P/66 | 5,500 | |||||||||
15/03/2020 | OWN/2019-20/P/67 | 5,700 | ||||||||||||
15/03/2020 | OWN/2019-20/P/68 | 4,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/71 | 59 | ||||||||||||
24/03/2020 | OWN/2019-20/P/72 | 1,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/73 | 5,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/74 | 5,134 | ||||||||||||
26/03/2020 | OWN/2019-20/P/75 | 4,050 | ||||||||||||
27/03/2020 | OWN/2019-20/P/76 | 8,895 | ||||||||||||
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