Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/15 | 7,979 | 20/03/2020 | OWN/2019-20/P/49 | 1,100 | 09/03/2020 | OWN/2019-20/C/13 | 6,100 | ||||||
09/03/2020 | OWN/2019-20/R/16 | 1,510 | 20/03/2020 | OWN/2019-20/P/50 | 1,100 | 09/03/2020 | OWN/2019-20/C/14 | 4,345 | ||||||
09/03/2020 | OWN/2019-20/R/25 | 300 | 20/03/2020 | OWN/2019-20/P/51 | 1,100 | 20/03/2020 | OWN/2019-20/C/15 | 3,170 | ||||||
09/03/2020 | OWN/2019-20/R/26 | 6,800 | 20/03/2020 | OWN/2019-20/P/52 | 1,100 | 20/03/2020 | OWN/2019-20/C/16 | 3,500 | ||||||
20/03/2020 | OWN/2019-20/R/17 | 518 | 20/03/2020 | OWN/2019-20/P/53 | 1,100 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 240 | 28/03/2020 | OWN/2019-20/P/54 | 1,180 | |||||||||
20/03/2020 | OWN/2019-20/R/27 | 800 | 28/03/2020 | OWN/2019-20/P/55 | 900 | |||||||||
20/03/2020 | OWN/2019-20/R/28 | 1,700 | 28/03/2020 | OWN/2019-20/P/56 | 536 | |||||||||
28/03/2020 | OWN/2019-20/R/19 | 1,571 | 28/03/2020 | OWN/2019-20/P/57 | 2,100 | |||||||||
28/03/2020 | OWN/2019-20/R/20 | 440 | 28/03/2020 | OWN/2019-20/P/62 | 900 | |||||||||
28/03/2020 | OWN/2019-20/R/29 | 300 | 31/03/2020 | OWN/2019-20/P/58 | 15 | |||||||||
28/03/2020 | OWN/2019-20/R/30 | 700 | 31/03/2020 | OWN/2019-20/P/63 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 13,647 | ||||||||||||
31/03/2020 | OWN/2019-20/R/22 | 4,570 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 21,700 | ||||||||||||
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