Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/27 | 4,539 | 10/03/2020 | OWN/2019-20/P/20 | 1,145 | |||||||||
09/03/2020 | OWN/2019-20/R/28 | 540 | 10/03/2020 | OWN/2019-20/P/21 | 8,900 | |||||||||
09/03/2020 | OWN/2019-20/R/42 | 4,340 | 10/03/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
12/03/2020 | OWN/2019-20/R/29 | 4,456 | 16/03/2020 | OWN/2019-20/P/23 | 2,640 | |||||||||
12/03/2020 | OWN/2019-20/R/30 | 640 | 16/03/2020 | OWN/2019-20/P/25 | 1,020 | |||||||||
12/03/2020 | OWN/2019-20/R/38 | 3,780 | 31/03/2020 | OWN/2019-20/P/24 | 9,887 | |||||||||
16/03/2020 | OWN/2019-20/R/31 | 3,914 | 31/03/2020 | OWN/2019-20/P/26 | 15 | |||||||||
16/03/2020 | OWN/2019-20/R/32 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/39 | 2,560 | ||||||||||||
23/03/2020 | OWN/2019-20/R/33 | 2,394 | ||||||||||||
23/03/2020 | OWN/2019-20/R/34 | 240 | ||||||||||||
23/03/2020 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/40 | 2,280 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 2,409 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 420 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 2,000 | ||||||||||||
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