Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/67 | 1,470 | 04/03/2020 | OWN/2019-20/P/45 | 17,100 | 04/03/2020 | OWN/2019-20/C/47 | 1,500 | ||||||
04/03/2020 | OWN/2019-20/R/79 | 1,903 | 04/03/2020 | OWN/2019-20/P/46 | 2,000 | 04/03/2020 | OWN/2019-20/C/55 | 500 | ||||||
04/03/2020 | OWN/2019-20/R/80 | 110 | 04/03/2020 | OWN/2019-20/P/51 | 2,430 | 06/03/2020 | OWN/2019-20/C/48 | 2,700 | ||||||
06/03/2020 | OWN/2019-20/R/68 | 3,550 | 04/03/2020 | OWN/2019-20/P/52 | 360 | 06/03/2020 | OWN/2019-20/C/56 | 2,100 | ||||||
06/03/2020 | OWN/2019-20/R/81 | 363 | 04/03/2020 | OWN/2019-20/P/53 | 12,150 | 17/03/2020 | OWN/2019-20/C/49 | 4,800 | ||||||
06/03/2020 | OWN/2019-20/R/82 | 190 | 04/03/2020 | OWN/2019-20/P/54 | 4,720 | 17/03/2020 | OWN/2019-20/C/57 | 5,200 | ||||||
17/03/2020 | OWN/2019-20/R/69 | 5,485 | 23/03/2020 | OWN/2019-20/P/47 | 31,450 | 23/03/2020 | OWN/2019-20/C/50 | 4,800 | ||||||
17/03/2020 | OWN/2019-20/R/83 | 5,349 | 26/03/2020 | OWN/2019-20/P/55 | 13,926 | 23/03/2020 | OWN/2019-20/C/58 | 4,600 | ||||||
17/03/2020 | OWN/2019-20/R/84 | 386 | ||||||||||||
23/03/2020 | OWN/2019-20/R/70 | 3,308 | ||||||||||||
23/03/2020 | OWN/2019-20/R/85 | 3,819 | ||||||||||||
23/03/2020 | OWN/2019-20/R/86 | 134 | ||||||||||||
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