Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 1,300 | 15/03/2020 | OWN/2019-20/P/19 | 8,100 | 15/03/2020 | OWN/2019-20/C/2 | 8,100 | ||||||
02/03/2020 | OWN/2019-20/R/20 | 587 | 23/03/2020 | OWN/2019-20/P/17 | 3,200 | 23/03/2020 | OWN/2019-20/C/3 | 3,200 | ||||||
02/03/2020 | OWN/2019-20/R/21 | 421 | ||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 143 | ||||||||||||
02/03/2020 | OWN/2019-20/R/23 | 641 | ||||||||||||
02/03/2020 | OWN/2019-20/R/24 | 129 | ||||||||||||
02/03/2020 | OWN/2019-20/R/25 | 352 | ||||||||||||
02/03/2020 | OWN/2019-20/R/26 | 203 | ||||||||||||
02/03/2020 | OWN/2019-20/R/27 | 520 | ||||||||||||
02/03/2020 | OWN/2019-20/R/28 | 337 | ||||||||||||
02/03/2020 | OWN/2019-20/R/29 | 259 | ||||||||||||
02/03/2020 | OWN/2019-20/R/30 | 226 | ||||||||||||
16/03/2020 | OWN/2019-20/R/36 | 2,400 | ||||||||||||
18/03/2020 | OWN/2019-20/R/37 | 2,400 | ||||||||||||
18/03/2020 | OWN/2019-20/R/38 | 800 | ||||||||||||
20/03/2020 | OWN/2019-20/R/39 | 350 | ||||||||||||
20/03/2020 | OWN/2019-20/R/40 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/44 | 6,460 | ||||||||||||
26/03/2020 | OWN/2019-20/R/45 | 6,734 | ||||||||||||
28/03/2020 | OWN/2019-20/R/46 | 2,982 | ||||||||||||
28/03/2020 | OWN/2019-20/R/47 | 620 | ||||||||||||
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