Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/47 | 4,800 | 16/03/2020 | OWN/2019-20/P/78 | 118 | |||||||||
16/03/2020 | OWN/2019-20/R/56 | 15,349 | 23/03/2020 | OWN/2019-20/P/86 | 6,500 | |||||||||
16/03/2020 | OWN/2019-20/R/57 | 400 | 24/03/2020 | OWN/2019-20/P/87 | 110,827 | |||||||||
24/03/2020 | OWN/2019-20/R/48 | 4,800 | 24/03/2020 | OWN/2019-20/P/88 | 2,349 | |||||||||
24/03/2020 | OWN/2019-20/R/58 | 9,928 | 24/03/2020 | OWN/2019-20/P/89 | 17,000 | |||||||||
24/03/2020 | OWN/2019-20/R/59 | 400 | 31/03/2020 | OWN/2019-20/P/79 | 9,000 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 3,600 | 31/03/2020 | OWN/2019-20/P/80 | 3,600 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 68 | 31/03/2020 | OWN/2019-20/P/90 | 19,000 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 2,500 | 31/03/2020 | OWN/2019-20/P/91 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 2,007 | 31/03/2020 | OWN/2019-20/P/92 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 30,000 | 31/03/2020 | OWN/2019-20/P/93 | 2,543 | |||||||||
31/03/2020 | OWN/2019-20/P/95 | 50 | ||||||||||||
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