Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/59 | 720 | 03/03/2020 | OWN/2019-20/P/70 | 950 | |||||||||
05/03/2020 | OWN/2019-20/R/51 | 1,084 | 05/03/2020 | OWN/2019-20/P/77 | 1,145 | |||||||||
09/03/2020 | OWN/2019-20/R/52 | 2,188 | 05/03/2020 | OWN/2019-20/P/78 | 12,800 | |||||||||
09/03/2020 | OWN/2019-20/R/60 | 1,440 | 09/03/2020 | OWN/2019-20/P/71 | 1,530 | |||||||||
12/03/2020 | OWN/2019-20/R/53 | 588 | 09/03/2020 | OWN/2019-20/P/79 | 2,047 | |||||||||
16/03/2020 | OWN/2019-20/R/61 | 1,440 | 12/03/2020 | OWN/2019-20/P/80 | 710 | |||||||||
20/03/2020 | OWN/2019-20/R/54 | 1,895 | 16/03/2020 | OWN/2019-20/P/72 | 1,490 | |||||||||
20/03/2020 | OWN/2019-20/R/55 | 301 | 20/03/2020 | OWN/2019-20/P/81 | 1,800 | |||||||||
24/03/2020 | OWN/2019-20/R/62 | 2,160 | 20/03/2020 | OWN/2019-20/P/82 | 3,000 | |||||||||
26/03/2020 | OWN/2019-20/R/56 | 4,366 | 20/03/2020 | OWN/2019-20/P/83 | 660 | |||||||||
30/03/2020 | OWN/2019-20/R/57 | 3,742 | 23/03/2020 | FFC/2019-20/P/15 | 410 | |||||||||
30/03/2020 | OWN/2019-20/R/63 | 4,320 | 24/03/2020 | OWN/2019-20/P/73 | 2,300 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 105,041 | 26/03/2020 | OWN/2019-20/P/84 | 4,400 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 66,960 | 30/03/2020 | OWN/2019-20/P/74 | 3,930 | |||||||||
30/03/2020 | OWN/2019-20/P/85 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 14,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 5,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 13,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 4,800 | ||||||||||||
|