Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/77 | 988 | 02/03/2020 | OWN/2019-20/P/48 | 1,240 | |||||||||
02/03/2020 | OWN/2019-20/R/42 | 815 | 03/03/2020 | OWN/2019-20/P/42 | 3,691 | |||||||||
02/03/2020 | OWN/2019-20/R/73 | 600 | 03/03/2020 | TSC/2019-20/P/1 | 7,000 | |||||||||
09/03/2020 | OWN/2019-20/R/43 | 178 | 09/03/2020 | OWN/2019-20/P/49 | 949 | |||||||||
09/03/2020 | OWN/2019-20/R/74 | 200 | 09/03/2020 | OWN/2019-20/P/72 | 975 | |||||||||
11/03/2020 | OWN/2019-20/R/44 | 286 | 17/03/2020 | OWN/2019-20/P/50 | 13,726 | |||||||||
11/03/2020 | OWN/2019-20/R/75 | 1,200 | 17/03/2020 | OWN/2019-20/P/73 | 8,900 | |||||||||
16/03/2020 | OWN/2019-20/R/45 | 4,996 | 24/03/2020 | OWN/2019-20/P/74 | 2,000 | |||||||||
16/03/2020 | OWN/2019-20/R/76 | 7,725 | 26/03/2020 | OWN/2019-20/P/51 | 8,000 | |||||||||
17/03/2020 | OWN/2019-20/R/46 | 8,900 | 27/03/2020 | OWN/2019-20/P/52 | 10,000 | |||||||||
27/03/2020 | OWN/2019-20/R/47 | 10,000 | ||||||||||||
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