Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/17 | 8,800 | 06/03/2020 | OWN/2019-20/P/56 | 800 | 12/03/2020 | OWN/2019-20/C/13 | 8,100 | ||||||
12/03/2020 | OWN/2019-20/R/24 | 33,784 | 09/03/2020 | OWN/2019-20/P/103 | 962 | 12/03/2020 | OWN/2019-20/C/16 | 33,550 | ||||||
19/03/2020 | OWN/2019-20/R/18 | 8,250 | 09/03/2020 | OWN/2019-20/P/68 | 1,188 | 19/03/2020 | OWN/2019-20/C/14 | 8,000 | ||||||
19/03/2020 | OWN/2019-20/R/25 | 1,770 | 09/03/2020 | OWN/2019-20/P/69 | 1,237 | 19/03/2020 | OWN/2019-20/C/17 | 890 | ||||||
19/03/2020 | OWN/2019-20/R/26 | 300 | 09/03/2020 | OWN/2019-20/P/71 | 1,210 | 19/03/2020 | OWN/2019-20/C/18 | 10,100 | ||||||
19/03/2020 | OWN/2019-20/R/27 | 10,724 | 12/03/2020 | OWN/2019-20/P/57 | 1,200 | |||||||||
30/03/2020 | OWN/2019-20/R/28 | 36,771 | 12/03/2020 | OWN/2019-20/P/64 | 24,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 13,400 | 12/03/2020 | OWN/2019-20/P/65 | 112 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 10,000 | 12/03/2020 | OWN/2019-20/P/66 | 150 | |||||||||
12/03/2020 | OWN/2019-20/P/67 | 270 | ||||||||||||
19/03/2020 | OWN/2019-20/P/62 | 590 | ||||||||||||
19/03/2020 | OWN/2019-20/P/63 | 590 | ||||||||||||
30/03/2020 | OWN/2019-20/P/104 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/61 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 1,250 | ||||||||||||
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