Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/75 | 282.43 | 10/03/2020 | OWN/2019-20/P/35 | 2,550 | |||||||||
10/03/2020 | OWN/2019-20/R/76 | 2,550 | 10/03/2020 | OWN/2019-20/P/36 | 9,975 | |||||||||
21/03/2020 | OWN/2019-20/R/81 | 1,000 | 20/03/2020 | OWN/2019-20/P/37 | 6,855 | |||||||||
28/03/2020 | OWN/2019-20/R/77 | 78 | 20/03/2020 | OWN/2019-20/P/40 | 43 | |||||||||
28/03/2020 | OWN/2019-20/R/78 | 125 | 23/03/2020 | OWN/2019-20/P/43 | 725 | |||||||||
31/03/2020 | OWN/2019-20/R/80 | 8,003 | 31/03/2020 | OWN/2019-20/P/45 | 4,200 | |||||||||
31/03/2020 | OWN/2019-20/R/82 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/85 | 5,406 | ||||||||||||
31/03/2020 | OWN/2019-20/R/86 | 5,771.76 | ||||||||||||
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