Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/58 | 5,700 | 03/03/2020 | OWN/2019-20/P/54 | 2,360 | |||||||||
06/03/2020 | OWN/2019-20/R/69 | 25,281 | 05/03/2020 | OWN/2019-20/P/55 | 1,960 | |||||||||
13/03/2020 | OWN/2019-20/R/59 | 15,900 | 09/03/2020 | OWN/2019-20/P/56 | 16,201 | |||||||||
13/03/2020 | OWN/2019-20/R/70 | 15,620 | 19/03/2020 | OWN/2019-20/P/51 | 1,800 | |||||||||
19/03/2020 | OWN/2019-20/R/71 | 470 | 27/03/2020 | OWN/2019-20/P/57 | 7,248 | |||||||||
27/03/2020 | OWN/2019-20/R/60 | 8,650 | 29/03/2020 | OWN/2019-20/P/58 | 9,000 | |||||||||
27/03/2020 | OWN/2019-20/R/72 | 13,262 | 30/03/2020 | OWN/2019-20/P/59 | 4,400 | |||||||||
28/03/2020 | OWN/2019-20/R/61 | 3,000 | ||||||||||||
28/03/2020 | OWN/2019-20/R/73 | 3,910 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 2,250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/74 | 12,257 | ||||||||||||
|