Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/363 | 900 | 07/03/2020 | OWN/2019-20/P/156 | 900 | |||||||||
03/03/2020 | OWN/2019-20/R/364 | 499 | 07/03/2020 | OWN/2019-20/P/172 | 3,000 | |||||||||
04/03/2020 | OWN/2019-20/R/365 | 50 | 13/03/2020 | OWN/2019-20/P/157 | 5,100 | |||||||||
04/03/2020 | OWN/2019-20/R/366 | 50 | 13/03/2020 | OWN/2019-20/P/158 | 4,200 | |||||||||
07/03/2020 | OWN/2019-20/R/367 | 800 | 18/03/2020 | OWN/2019-20/P/159 | 1,300 | |||||||||
07/03/2020 | OWN/2019-20/R/368 | 3,000 | 19/03/2020 | OWN/2019-20/P/160 | 150 | |||||||||
09/03/2020 | OWN/2019-20/R/369 | 1,800 | 30/03/2020 | OWN/2019-20/P/161 | 4,800 | |||||||||
09/03/2020 | OWN/2019-20/R/370 | 2,200 | ||||||||||||
09/03/2020 | OWN/2019-20/R/371 | 4,840 | ||||||||||||
13/03/2020 | OWN/2019-20/R/382 | 580 | ||||||||||||
19/03/2020 | OWN/2019-20/R/372 | 50 | ||||||||||||
19/03/2020 | OWN/2019-20/R/373 | 50 | ||||||||||||
19/03/2020 | OWN/2019-20/R/374 | 50 | ||||||||||||
30/03/2020 | OWN/2019-20/R/375 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/R/376 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/R/377 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/R/378 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/R/379 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/R/380 | 600 | ||||||||||||
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