Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/52 | 6,220 | 04/03/2020 | OWN/2019-20/P/90 | 7,075 | |||||||||
04/03/2020 | OWN/2019-20/R/66 | 7,075 | 06/03/2020 | OWN/2019-20/P/78 | 11,960 | |||||||||
06/03/2020 | OWN/2019-20/R/67 | 18,400 | 06/03/2020 | OWN/2019-20/P/79 | 1,500 | |||||||||
13/03/2020 | OWN/2019-20/R/53 | 25,020 | 09/03/2020 | OWN/2019-20/P/55 | 9,000 | |||||||||
18/03/2020 | OWN/2019-20/R/54 | 37,347 | 18/03/2020 | OWN/2019-20/P/67 | 1,149 | |||||||||
18/03/2020 | OWN/2019-20/P/68 | 1,876 | ||||||||||||
18/03/2020 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/71 | 4,938 | ||||||||||||
20/03/2020 | OWN/2019-20/P/72 | 4,855 | ||||||||||||
20/03/2020 | OWN/2019-20/P/73 | 3,900 | ||||||||||||
20/03/2020 | OWN/2019-20/P/74 | 800 | ||||||||||||
20/03/2020 | OWN/2019-20/P/80 | 5,070 | ||||||||||||
27/03/2020 | OWN/2019-20/P/81 | 4,200 | ||||||||||||
27/03/2020 | OWN/2019-20/P/82 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 4,890 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 4,220 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 3,390 | ||||||||||||
31/03/2020 | OWN/2019-20/P/91 | 6,770 | ||||||||||||
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