Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/36 | 18,846 | 02/03/2020 | OWN/2019-20/P/153 | 1,200 | |||||||||
12/03/2020 | OWN/2019-20/R/41 | 3,934 | 05/03/2020 | OWN/2019-20/P/156 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/R/37 | 42,329 | 05/03/2020 | OWN/2019-20/P/157 | 8,380 | |||||||||
20/03/2020 | OWN/2019-20/R/42 | 10,983 | 07/03/2020 | OWN/2019-20/P/141 | 980 | |||||||||
23/03/2020 | OWN/2019-20/R/38 | 35,617 | 12/03/2020 | OWN/2019-20/P/142 | 50 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 27,232 | 12/03/2020 | OWN/2019-20/P/158 | 2,635 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 2,520 | 20/03/2020 | OWN/2019-20/P/143 | 3,750 | |||||||||
20/03/2020 | OWN/2019-20/P/144 | 640 | ||||||||||||
20/03/2020 | OWN/2019-20/P/159 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/160 | 3,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/161 | 5,665 | ||||||||||||
23/03/2020 | OWN/2019-20/P/145 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/146 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/147 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/162 | 5,587 | ||||||||||||
31/03/2020 | OWN/2019-20/P/148 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/149 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/150 | 5,000 | ||||||||||||
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