Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/10 | 1,320 | 03/03/2020 | OWN/2019-20/P/11 | 2,310 | |||||||||
12/03/2020 | OWN/2019-20/R/11 | 510 | 12/03/2020 | FFC/2019-20/P/16 | 118 | |||||||||
13/03/2020 | OWN/2019-20/R/12 | 770 | 12/03/2020 | OWN/2019-20/P/12 | 1,300 | |||||||||
13/03/2020 | OWN/2019-20/R/13 | 630 | 12/03/2020 | OWN/2019-20/P/13 | 530 | |||||||||
13/03/2020 | OWN/2019-20/R/9 | 900 | 13/03/2020 | OWN/2019-20/P/14 | 770 | |||||||||
17/03/2020 | OWN/2019-20/R/14 | 1,200 | 16/03/2020 | OWN/2019-20/P/17 | 630 | |||||||||
18/03/2020 | OWN/2019-20/R/15 | 1,500 | 17/03/2020 | OWN/2019-20/P/15 | 1,200 | |||||||||
19/03/2020 | OWN/2019-20/R/16 | 1,250 | 18/03/2020 | OWN/2019-20/P/16 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 2,900 | 19/03/2020 | OWN/2019-20/P/18 | 1,250 | |||||||||
20/03/2020 | OWN/2019-20/P/19 | 530 | ||||||||||||
23/03/2020 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/21 | 600 | ||||||||||||
27/03/2020 | OWN/2019-20/P/22 | 270 | ||||||||||||
27/03/2020 | OWN/2019-20/P/23 | 47 | ||||||||||||
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