Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/26 | 1,853 | 05/03/2020 | OWN/2019-20/P/19 | 1,580 | |||||||||
12/03/2020 | OWN/2019-20/R/27 | 280 | 05/03/2020 | OWN/2019-20/P/20 | 3,800 | |||||||||
15/03/2020 | OWN/2019-20/R/28 | 5,823 | 12/03/2020 | OWN/2019-20/P/21 | 730 | |||||||||
20/03/2020 | OWN/2019-20/R/29 | 400 | 12/03/2020 | OWN/2019-20/P/22 | 900 | |||||||||
30/03/2020 | OWN/2019-20/R/36 | 683,919 | 20/03/2020 | OWN/2019-20/P/23 | 1,480 | |||||||||
20/03/2020 | OWN/2019-20/P/24 | 1,480 | ||||||||||||
20/03/2020 | OWN/2019-20/P/25 | 148 | ||||||||||||
30/03/2020 | OWN/2019-20/P/26 | 930 | ||||||||||||
30/03/2020 | OWN/2019-20/P/27 | 230 | ||||||||||||
30/03/2020 | OWN/2019-20/P/28 | 4,100 | ||||||||||||
30/03/2020 | OWN/2019-20/P/33 | 5,985 | ||||||||||||
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