Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/73 | 2,500 | 03/03/2020 | OWN/2019-20/P/115 | 100 | |||||||||
09/03/2020 | OWN/2019-20/R/74 | 500 | 04/03/2020 | OWN/2019-20/P/122 | 7,000 | |||||||||
11/03/2020 | OWN/2019-20/R/75 | 1,759 | 05/03/2020 | OWN/2019-20/P/123 | 4,000 | |||||||||
11/03/2020 | OWN/2019-20/R/80 | 1,630 | 09/03/2020 | OWN/2019-20/P/116 | 4,837 | |||||||||
16/03/2020 | OWN/2019-20/R/76 | 2,935 | 11/03/2020 | OWN/2019-20/P/117 | 6,000 | |||||||||
16/03/2020 | OWN/2019-20/R/81 | 1,440 | 11/03/2020 | OWN/2019-20/P/118 | 100 | |||||||||
18/03/2020 | OWN/2019-20/R/77 | 1,452 | 16/03/2020 | OWN/2019-20/P/119 | 50 | |||||||||
18/03/2020 | OWN/2019-20/R/82 | 720 | 18/03/2020 | OWN/2019-20/P/120 | 5,050 | |||||||||
19/03/2020 | OWN/2019-20/R/83 | 1,080 | 23/03/2020 | OWN/2019-20/P/121 | 2,421 | |||||||||
23/03/2020 | OWN/2019-20/R/78 | 5,347 | ||||||||||||
28/03/2020 | OWN/2019-20/R/79 | 1,812 | ||||||||||||
28/03/2020 | OWN/2019-20/R/84 | 163 | ||||||||||||
30/03/2020 | OWN/2019-20/R/85 | 1,330 | ||||||||||||
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