Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/34 | 16,534 | 11/03/2020 | OWN/2019-20/P/58 | 5,760 | 11/03/2020 | OWN/2019-20/C/10 | 14,080 | ||||||
12/03/2020 | OWN/2019-20/R/35 | 673 | 12/03/2020 | OWN/2019-20/P/59 | 7,450 | 19/03/2020 | OWN/2019-20/C/11 | 12,684 | ||||||
19/03/2020 | OWN/2019-20/R/36 | 12,011 | 12/03/2020 | OWN/2019-20/P/67 | 11 | |||||||||
20/03/2020 | OWN/2019-20/R/37 | 4,831 | 20/03/2020 | OWN/2019-20/P/61 | 2,800 | |||||||||
20/03/2020 | OWN/2019-20/P/68 | 3,945 | ||||||||||||
30/03/2020 | OWN/2019-20/P/62 | 12,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/63 | 21,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/64 | 980 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 43,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 6,635 | ||||||||||||
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