Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/38 | 9,265 | 04/03/2020 | OWN/2019-20/P/30 | 1,600 | |||||||||
12/03/2020 | OWN/2019-20/R/39 | 1,980 | 23/03/2020 | OWN/2019-20/P/24 | 1,260 | |||||||||
12/03/2020 | OWN/2019-20/R/47 | 7,200 | 23/03/2020 | OWN/2019-20/P/28 | 1,350 | |||||||||
16/03/2020 | OWN/2019-20/R/40 | 2,281 | 26/03/2020 | OWN/2019-20/P/25 | 15 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 380 | 31/03/2020 | OWN/2019-20/P/26 | 8,705 | |||||||||
16/03/2020 | OWN/2019-20/R/48 | 1,250 | 31/03/2020 | OWN/2019-20/P/27 | 2,500 | |||||||||
17/03/2020 | OWN/2019-20/R/42 | 1,000 | 31/03/2020 | OWN/2019-20/P/29 | 900 | |||||||||
23/03/2020 | OWN/2019-20/R/43 | 4,871 | ||||||||||||
23/03/2020 | OWN/2019-20/R/44 | 1,060 | ||||||||||||
23/03/2020 | OWN/2019-20/R/49 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/45 | 6,432 | ||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 1,160 | ||||||||||||
31/03/2020 | OWN/2019-20/R/50 | 3,250 | ||||||||||||
|