Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/31 | 2,000 | 01/03/2020 | OWN/2019-20/P/61 | 2,000 | 01/03/2020 | OWN/2019-20/C/15 | 9,700 | ||||||
13/03/2020 | OWN/2019-20/R/20 | 8,355 | 13/03/2020 | OWN/2019-20/P/47 | 980 | 13/03/2020 | OWN/2019-20/C/11 | 9,555 | ||||||
13/03/2020 | OWN/2019-20/R/21 | 1,200 | 13/03/2020 | OWN/2019-20/P/48 | 15 | 13/03/2020 | OWN/2019-20/C/16 | 10,320 | ||||||
13/03/2020 | OWN/2019-20/R/30 | 11,150 | 20/03/2020 | OWN/2019-20/P/55 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 9,967 | 20/03/2020 | OWN/2019-20/P/56 | 4,260 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 1,000 | 26/03/2020 | OWN/2019-20/P/57 | 2,015 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 470 | 26/03/2020 | OWN/2019-20/P/58 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 3,600 | 31/03/2020 | OWN/2019-20/P/43 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 2,300 | 31/03/2020 | OWN/2019-20/P/44 | 428 | |||||||||
31/03/2020 | OWN/2019-20/P/45 | 16,625 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 2,125 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 11,000 | ||||||||||||
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