Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/26 | 4,700 | 07/03/2020 | OWN/2019-20/P/19 | 14,500 | 03/03/2020 | OWN/2019-20/C/1 | 10,300 | ||||||
03/03/2020 | OWN/2019-20/R/38 | 422 | 07/03/2020 | OWN/2019-20/P/20 | 8,702.36 | 13/03/2020 | OWN/2019-20/C/2 | 100 | ||||||
05/03/2020 | OWN/2019-20/R/27 | 81,711 | 30/03/2020 | OWN/2019-20/P/21 | 800 | |||||||||
07/03/2020 | OWN/2019-20/R/28 | 500 | ||||||||||||
07/03/2020 | OWN/2019-20/R/29 | 14,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/30 | 12,000 | ||||||||||||
13/03/2020 | OWN/2019-20/R/31 | 6,193 | ||||||||||||
13/03/2020 | OWN/2019-20/R/34 | 3,600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/32 | 5,746 | ||||||||||||
16/03/2020 | OWN/2019-20/R/35 | 900 | ||||||||||||
17/03/2020 | OWN/2019-20/R/36 | 900 | ||||||||||||
23/03/2020 | OWN/2019-20/R/33 | 6,018 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 191 | ||||||||||||
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