Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/46 | 2,176 | 03/03/2020 | OWN/2019-20/P/55 | 2,660 | |||||||||
09/03/2020 | OWN/2019-20/R/47 | 2,347 | 03/03/2020 | OWN/2019-20/P/56 | 6,000 | |||||||||
16/03/2020 | OWN/2019-20/R/48 | 2,419 | 03/03/2020 | OWN/2019-20/P/57 | 4,900 | |||||||||
18/03/2020 | OWN/2019-20/R/54 | 1,500 | 03/03/2020 | OWN/2019-20/P/58 | 2,100 | |||||||||
20/03/2020 | OWN/2019-20/R/49 | 3,349 | 09/03/2020 | OWN/2019-20/P/59 | 9,000 | |||||||||
26/03/2020 | OWN/2019-20/R/50 | 275 | 09/03/2020 | OWN/2019-20/P/60 | 2,400 | |||||||||
26/03/2020 | OWN/2019-20/R/51 | 1,483 | 16/03/2020 | OWN/2019-20/P/61 | 2,350 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 27,590 | 18/03/2020 | OWN/2019-20/P/54 | 1,550 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 77,861 | 20/03/2020 | OWN/2019-20/P/62 | 2,700 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 18,000 | 26/03/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/P/64 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 4,800 | ||||||||||||
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