Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/13 | 10,000 | 01/03/2020 | OWN/2019-20/P/47 | 50 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 420 | 16/03/2020 | OWN/2019-20/P/52 | 6,163.4 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 192 | 31/03/2020 | OWN/2019-20/P/38 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 180 | 31/03/2020 | OWN/2019-20/P/40 | 1,800 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 731 | 31/03/2020 | OWN/2019-20/P/42 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 30 | 31/03/2020 | OWN/2019-20/P/45 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 379 | 31/03/2020 | OWN/2019-20/P/46 | 800 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 15 | 31/03/2020 | OWN/2019-20/P/51 | 35.4 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 15 | ||||||||||||
31/03/2020 | OWN/2019-20/R/22 | 340 | ||||||||||||
31/03/2020 | OWN/2019-20/R/23 | 425 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 20 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 904 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 30 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 30 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 30 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 30 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 780 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 60 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 60 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 574 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 121 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 1,400 | ||||||||||||
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