Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/118 | 1,114 | 13/03/2020 | OWN/2019-20/P/17 | 2,500 | |||||||||
09/03/2020 | OWN/2019-20/R/119 | 915 | 13/03/2020 | OWN/2019-20/P/18 | 2,000 | |||||||||
09/03/2020 | OWN/2019-20/R/120 | 2,146 | 13/03/2020 | OWN/2019-20/P/19 | 2,396 | |||||||||
09/03/2020 | OWN/2019-20/R/121 | 1,826 | 13/03/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
09/03/2020 | OWN/2019-20/R/122 | 3,611 | 13/03/2020 | OWN/2019-20/P/21 | 4,104 | |||||||||
09/03/2020 | OWN/2019-20/R/123 | 270 | 19/03/2020 | OWN/2019-20/P/22 | 338 | |||||||||
09/03/2020 | OWN/2019-20/R/124 | 675 | 27/03/2020 | OWN/2019-20/P/23 | 47 | |||||||||
09/03/2020 | OWN/2019-20/R/125 | 1,425 | ||||||||||||
09/03/2020 | OWN/2019-20/R/126 | 1,689 | ||||||||||||
09/03/2020 | OWN/2019-20/R/127 | 777 | ||||||||||||
09/03/2020 | OWN/2019-20/R/128 | 738 | ||||||||||||
11/03/2020 | OWN/2019-20/R/129 | 2,461 | ||||||||||||
11/03/2020 | OWN/2019-20/R/130 | 2,015 | ||||||||||||
13/03/2020 | OWN/2019-20/R/131 | 675 | ||||||||||||
28/03/2020 | OWN/2019-20/R/135 | 14 | ||||||||||||
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