Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/58 | 4,969 | 05/03/2020 | OWN/2019-20/P/12 | 6,800 | |||||||||
04/03/2020 | OWN/2019-20/R/59 | 6,050 | 15/03/2020 | OWN/2019-20/P/13 | 20,000 | |||||||||
05/03/2020 | OWN/2019-20/R/60 | 9,066 | ||||||||||||
06/03/2020 | OWN/2019-20/R/61 | 17,355 | ||||||||||||
11/03/2020 | OWN/2019-20/R/62 | 7,080 | ||||||||||||
12/03/2020 | OWN/2019-20/R/63 | 4,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/64 | 14,056 | ||||||||||||
17/03/2020 | OWN/2019-20/R/65 | 21,260 | ||||||||||||
18/03/2020 | OWN/2019-20/R/66 | 18,120 | ||||||||||||
19/03/2020 | OWN/2019-20/R/67 | 688 | ||||||||||||
20/03/2020 | OWN/2019-20/R/68 | 2,330 | ||||||||||||
23/03/2020 | OWN/2019-20/R/69 | 10,685 | ||||||||||||
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