Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/162 | 1,000 | 20/03/2020 | OWN/2019-20/P/129 | 490 | |||||||||
05/03/2020 | OWN/2019-20/R/163 | 1,000 | 20/03/2020 | OWN/2019-20/P/130 | 500 | |||||||||
11/03/2020 | OWN/2019-20/R/170 | 3,176 | 31/03/2020 | OWN/2019-20/P/131 | 1,200 | |||||||||
20/03/2020 | OWN/2019-20/R/164 | 2,500 | 31/03/2020 | OWN/2019-20/P/132 | 1,200 | |||||||||
20/03/2020 | OWN/2019-20/R/171 | 1,155 | 31/03/2020 | OWN/2019-20/P/133 | 1,200 | |||||||||
21/03/2020 | OWN/2019-20/R/165 | 1,000 | 31/03/2020 | OWN/2019-20/P/134 | 1,200 | |||||||||
27/03/2020 | OWN/2019-20/R/166 | 1,500 | 31/03/2020 | OWN/2019-20/P/135 | 665 | |||||||||
27/03/2020 | OWN/2019-20/R/172 | 4,364 | 31/03/2020 | OWN/2019-20/P/136 | 350 | |||||||||
28/03/2020 | OWN/2019-20/R/167 | 552 | ||||||||||||
28/03/2020 | OWN/2019-20/R/173 | 740 | ||||||||||||
31/03/2020 | OWN/2019-20/R/168 | 950 | ||||||||||||
31/03/2020 | OWN/2019-20/R/169 | 550 | ||||||||||||
31/03/2020 | OWN/2019-20/R/174 | 2,734 | ||||||||||||
31/03/2020 | OWN/2019-20/R/175 | 8,003 | ||||||||||||
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