Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/156 | 2,400 | 07/03/2020 | OWN/2019-20/P/69 | 9,200 | |||||||||
07/03/2020 | OWN/2019-20/R/157 | 2,000 | 11/03/2020 | OWN/2019-20/P/75 | 7,110 | |||||||||
07/03/2020 | OWN/2019-20/R/158 | 2,400 | 16/03/2020 | OWN/2019-20/P/76 | 9,540 | |||||||||
07/03/2020 | OWN/2019-20/R/159 | 2,400 | 19/03/2020 | OWN/2019-20/P/70 | 5,200 | |||||||||
11/03/2020 | OWN/2019-20/R/140 | 1,760 | 23/03/2020 | OWN/2019-20/P/77 | 13,410 | |||||||||
11/03/2020 | OWN/2019-20/R/141 | 1,730 | ||||||||||||
11/03/2020 | OWN/2019-20/R/142 | 3,620 | ||||||||||||
16/03/2020 | OWN/2019-20/R/143 | 4,090 | ||||||||||||
16/03/2020 | OWN/2019-20/R/144 | 1,640 | ||||||||||||
16/03/2020 | OWN/2019-20/R/145 | 3,810 | ||||||||||||
19/03/2020 | OWN/2019-20/R/160 | 2,800 | ||||||||||||
19/03/2020 | OWN/2019-20/R/161 | 2,400 | ||||||||||||
23/03/2020 | OWN/2019-20/R/146 | 3,040 | ||||||||||||
23/03/2020 | OWN/2019-20/R/147 | 2,600 | ||||||||||||
23/03/2020 | OWN/2019-20/R/148 | 2,250 | ||||||||||||
23/03/2020 | OWN/2019-20/R/149 | 5,520 | ||||||||||||
28/03/2020 | OWN/2019-20/R/150 | 21 | ||||||||||||
28/03/2020 | OWN/2019-20/R/162 | 10 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 1,953 | ||||||||||||
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