Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/35 | 2,146 | 12/03/2020 | OWN/2019-20/P/55 | 100 | 06/03/2020 | OWN/2019-20/C/10 | 3,980 | ||||||
06/03/2020 | OWN/2019-20/R/36 | 580 | 12/03/2020 | OWN/2019-20/P/56 | 1,970 | 12/03/2020 | OWN/2019-20/C/11 | 9,200 | ||||||
06/03/2020 | OWN/2019-20/R/37 | 1,247 | 12/03/2020 | OWN/2019-20/P/57 | 2,000 | 16/03/2020 | OWN/2019-20/C/12 | 8,800 | ||||||
12/03/2020 | OWN/2019-20/R/38 | 8,138 | 12/03/2020 | OWN/2019-20/P/58 | 4,000 | 20/03/2020 | OWN/2019-20/C/13 | 6,700 | ||||||
12/03/2020 | OWN/2019-20/R/39 | 975 | 16/03/2020 | OWN/2019-20/P/54 | 1,000 | 23/03/2020 | OWN/2019-20/C/14 | 6,270 | ||||||
12/03/2020 | OWN/2019-20/R/40 | 1,131 | 20/03/2020 | OWN/2019-20/P/53 | 560 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 6,177 | 26/03/2020 | OWN/2019-20/P/50 | 15 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 540 | 26/03/2020 | OWN/2019-20/P/51 | 1,400 | |||||||||
16/03/2020 | OWN/2019-20/R/43 | 2,171 | 26/03/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/44 | 4,626 | 31/03/2020 | OWN/2019-20/P/49 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/45 | 530 | ||||||||||||
20/03/2020 | OWN/2019-20/R/46 | 2,100 | ||||||||||||
23/03/2020 | OWN/2019-20/R/47 | 4,632 | ||||||||||||
23/03/2020 | OWN/2019-20/R/48 | 582 | ||||||||||||
23/03/2020 | OWN/2019-20/R/49 | 1,023 | ||||||||||||
26/03/2020 | OWN/2019-20/R/50 | 3,013 | ||||||||||||
26/03/2020 | OWN/2019-20/R/51 | 280 | ||||||||||||
26/03/2020 | OWN/2019-20/R/52 | 680 | ||||||||||||
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