Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/70 | 1,356 | 31/03/2020 | OWN/2019-20/P/84 | 7,350 | |||||||||
06/03/2020 | OWN/2019-20/R/71 | 45 | 31/03/2020 | OWN/2019-20/P/85 | 4,200 | |||||||||
06/03/2020 | OWN/2019-20/R/72 | 95 | ||||||||||||
16/03/2020 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/84 | 1,555 | ||||||||||||
17/03/2020 | OWN/2019-20/R/85 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/74 | 3,718 | ||||||||||||
19/03/2020 | OWN/2019-20/R/75 | 55 | ||||||||||||
19/03/2020 | OWN/2019-20/R/76 | 105 | ||||||||||||
25/03/2020 | OWN/2019-20/R/86 | 23 | ||||||||||||
26/03/2020 | OWN/2019-20/R/77 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 727 | ||||||||||||
31/03/2020 | OWN/2019-20/R/78 | 9,046 | ||||||||||||
31/03/2020 | OWN/2019-20/R/79 | 285 | ||||||||||||
31/03/2020 | OWN/2019-20/R/80 | 315 | ||||||||||||
31/03/2020 | OWN/2019-20/R/81 | 20,914 | ||||||||||||
31/03/2020 | OWN/2019-20/R/87 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/88 | 4,315 | ||||||||||||
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