Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/40 | 4,425 | 03/03/2020 | OWN/2019-20/P/76 | 675 | |||||||||
24/03/2020 | OWN/2019-20/R/43 | 10,750 | 03/03/2020 | OWN/2019-20/P/77 | 450 | |||||||||
24/03/2020 | OWN/2019-20/R/44 | 1,032 | 06/03/2020 | OWN/2019-20/P/78 | 765 | |||||||||
24/03/2020 | OWN/2019-20/R/45 | 27,595 | 06/03/2020 | OWN/2019-20/P/79 | 250 | |||||||||
26/03/2020 | OWN/2019-20/R/41 | 975 | 24/03/2020 | OWN/2019-20/P/80 | 3,205 | |||||||||
26/03/2020 | OWN/2019-20/R/46 | 2,989 | 24/03/2020 | OWN/2019-20/P/81 | 12,442 | |||||||||
28/03/2020 | OWN/2019-20/R/42 | 33 | 26/03/2020 | OWN/2019-20/P/82 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 378 | 26/03/2020 | OWN/2019-20/P/85 | 3,325 | |||||||||
27/03/2020 | OWN/2019-20/P/83 | 1,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/84 | 10,000 | ||||||||||||
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