Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/119 | 450 | 05/03/2020 | OWN/2019-20/P/42 | 1,210 | |||||||||
05/03/2020 | OWN/2019-20/R/121 | 400 | 07/03/2020 | OWN/2019-20/P/43 | 1,070 | |||||||||
05/03/2020 | OWN/2019-20/R/123 | 300 | 18/03/2020 | OWN/2019-20/P/40 | 1,410 | |||||||||
05/03/2020 | OWN/2019-20/R/125 | 20 | 25/03/2020 | OWN/2019-20/P/41 | 1,850 | |||||||||
05/03/2020 | OWN/2019-20/R/126 | 20 | ||||||||||||
05/03/2020 | OWN/2019-20/R/127 | 20 | ||||||||||||
07/03/2020 | OWN/2019-20/R/100 | 350 | ||||||||||||
07/03/2020 | OWN/2019-20/R/101 | 300 | ||||||||||||
07/03/2020 | OWN/2019-20/R/102 | 20 | ||||||||||||
07/03/2020 | OWN/2019-20/R/103 | 20 | ||||||||||||
07/03/2020 | OWN/2019-20/R/104 | 20 | ||||||||||||
07/03/2020 | OWN/2019-20/R/115 | 60 | ||||||||||||
07/03/2020 | OWN/2019-20/R/99 | 300 | ||||||||||||
18/03/2020 | OWN/2019-20/R/128 | 300 | ||||||||||||
18/03/2020 | OWN/2019-20/R/129 | 350 | ||||||||||||
18/03/2020 | OWN/2019-20/R/130 | 350 | ||||||||||||
18/03/2020 | OWN/2019-20/R/131 | 350 | ||||||||||||
18/03/2020 | OWN/2019-20/R/132 | 20 | ||||||||||||
18/03/2020 | OWN/2019-20/R/133 | 20 | ||||||||||||
18/03/2020 | OWN/2019-20/R/134 | 20 | ||||||||||||
25/03/2020 | OWN/2019-20/R/135 | 450 | ||||||||||||
25/03/2020 | OWN/2019-20/R/136 | 500 | ||||||||||||
25/03/2020 | OWN/2019-20/R/137 | 500 | ||||||||||||
25/03/2020 | OWN/2019-20/R/138 | 300 | ||||||||||||
25/03/2020 | OWN/2019-20/R/139 | 20 | ||||||||||||
25/03/2020 | OWN/2019-20/R/140 | 20 | ||||||||||||
25/03/2020 | OWN/2019-20/R/141 | 20 | ||||||||||||
25/03/2020 | OWN/2019-20/R/142 | 20 | ||||||||||||
25/03/2020 | OWN/2019-20/R/143 | 20 | ||||||||||||
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