Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/44 | 2,613 | 04/03/2020 | OWN/2019-20/P/20 | 4,980 | 04/03/2020 | OWN/2019-20/C/10 | 4,913 | ||||||
04/03/2020 | OWN/2019-20/R/45 | 370 | 11/03/2020 | OWN/2019-20/P/21 | 4,585 | 11/03/2020 | OWN/2019-20/C/11 | 3,585 | ||||||
04/03/2020 | OWN/2019-20/R/46 | 370 | 23/03/2020 | OWN/2019-20/P/22 | 3,550 | 26/03/2020 | OWN/2019-20/C/12 | 753 | ||||||
04/03/2020 | OWN/2019-20/R/47 | 1,560 | 23/03/2020 | OWN/2019-20/P/23 | 17.7 | |||||||||
11/03/2020 | OWN/2019-20/R/48 | 1,925 | 26/03/2020 | OWN/2019-20/P/24 | 1,062 | |||||||||
11/03/2020 | OWN/2019-20/R/49 | 170 | 26/03/2020 | OWN/2019-20/P/25 | 4,680 | |||||||||
11/03/2020 | OWN/2019-20/R/50 | 170 | ||||||||||||
11/03/2020 | OWN/2019-20/R/51 | 1,320 | ||||||||||||
26/03/2020 | OWN/2019-20/R/52 | 223 | ||||||||||||
26/03/2020 | OWN/2019-20/R/53 | 45 | ||||||||||||
26/03/2020 | OWN/2019-20/R/54 | 45 | ||||||||||||
26/03/2020 | OWN/2019-20/R/55 | 440 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,359 | ||||||||||||
|