Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/40 | 5,450 | 11/03/2020 | OWN/2019-20/P/56 | 10,000 | |||||||||
02/03/2020 | OWN/2019-20/R/43 | 5,450 | 13/03/2020 | OWN/2019-20/P/57 | 335 | |||||||||
13/03/2020 | OWN/2019-20/R/44 | 2,400 | 16/03/2020 | OWN/2019-20/P/58 | 172 | |||||||||
13/03/2020 | OWN/2019-20/R/45 | 335 | 17/03/2020 | OWN/2019-20/P/59 | 488 | |||||||||
16/03/2020 | OWN/2019-20/R/46 | 39,000 | 18/03/2020 | OWN/2019-20/P/60 | 387 | |||||||||
16/03/2020 | OWN/2019-20/R/47 | 172 | 26/03/2020 | OWN/2019-20/P/61 | 7,692 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 488 | 26/03/2020 | OWN/2019-20/P/62 | 15,383 | |||||||||
18/03/2020 | OWN/2019-20/R/49 | 387 | 29/03/2020 | OWN/2019-20/P/63 | 7,000 | |||||||||
27/03/2020 | OWN/2019-20/R/50 | 25,000 | 29/03/2020 | OWN/2019-20/P/64 | 8,000 | |||||||||
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