Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/14 | 15,997 | 06/03/2020 | OWN/2019-20/P/29 | 2,500 | 06/03/2020 | OWN/2019-20/C/10 | 17,970 | ||||||
06/03/2020 | OWN/2019-20/R/15 | 1,980 | 06/03/2020 | OWN/2019-20/P/54 | 4,915 | 06/03/2020 | OWN/2019-20/C/9 | 11,300 | ||||||
06/03/2020 | OWN/2019-20/R/21 | 11,300 | 09/03/2020 | OWN/2019-20/P/31 | 15,400 | 12/03/2020 | OWN/2019-20/C/11 | 24,275 | ||||||
12/03/2020 | OWN/2019-20/R/22 | 24,275 | 09/03/2020 | OWN/2019-20/P/60 | 3,210 | 12/03/2020 | OWN/2019-20/C/12 | 19,044 | ||||||
12/03/2020 | OWN/2019-20/R/23 | 18,957 | 16/03/2020 | OWN/2019-20/P/55 | 4,120 | 20/03/2020 | OWN/2019-20/C/13 | 3,600 | ||||||
20/03/2020 | OWN/2019-20/R/25 | 11,006 | 16/03/2020 | OWN/2019-20/P/61 | 3,821 | 20/03/2020 | OWN/2019-20/C/14 | 10,890 | ||||||
20/03/2020 | OWN/2019-20/R/28 | 3,600 | 20/03/2020 | OWN/2019-20/P/56 | 4,000 | 31/03/2020 | OWN/2019-20/C/15 | 600 | ||||||
31/03/2020 | OWN/2019-20/R/26 | 13,763 | 30/03/2020 | OWN/2019-20/P/58 | 6,400 | 31/03/2020 | OWN/2019-20/C/16 | 7,537 | ||||||
31/03/2020 | OWN/2019-20/R/27 | 2,294 | 30/03/2020 | OWN/2019-20/P/59 | 5,850 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 5,850 | ||||||||||||
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