Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/15 | 2,800 | 02/03/2020 | OWN/2019-20/P/47 | 3,700 | 03/03/2020 | OWN/2019-20/C/22 | 2,800 | ||||||
03/03/2020 | OWN/2019-20/R/32 | 17,012 | 03/03/2020 | OWN/2019-20/P/48 | 840 | 03/03/2020 | OWN/2019-20/C/23 | 17,050 | ||||||
03/03/2020 | OWN/2019-20/R/33 | 300 | 27/03/2020 | OWN/2019-20/P/55 | 5,500 | 17/03/2020 | OWN/2019-20/C/24 | 4,500 | ||||||
17/03/2020 | OWN/2019-20/R/16 | 4,500 | 31/03/2020 | OWN/2019-20/P/49 | 4,000 | 17/03/2020 | OWN/2019-20/C/25 | 4,963 | ||||||
17/03/2020 | OWN/2019-20/R/34 | 4,253 | 31/03/2020 | OWN/2019-20/P/50 | 3,700 | |||||||||
17/03/2020 | OWN/2019-20/R/35 | 710 | 31/03/2020 | OWN/2019-20/P/51 | 3,235 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 5,600 | 31/03/2020 | OWN/2019-20/P/52 | 3,220 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 5,528 | 31/03/2020 | OWN/2019-20/P/53 | 450 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 680 | 31/03/2020 | OWN/2019-20/P/54 | 12,050 | |||||||||
31/03/2020 | OWN/2019-20/P/56 | 840 | ||||||||||||
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