Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/46 | 1,684 | 02/03/2020 | OWN/2019-20/P/43 | 1,850 | |||||||||
03/03/2020 | OWN/2019-20/R/47 | 2,000 | 02/03/2020 | OWN/2019-20/P/44 | 650 | |||||||||
11/03/2020 | OWN/2019-20/R/48 | 796 | 02/03/2020 | OWN/2019-20/P/45 | 2,600 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 4,605 | 02/03/2020 | OWN/2019-20/P/46 | 14,800 | |||||||||
26/03/2020 | OWN/2019-20/R/50 | 10,000 | 02/03/2020 | OWN/2019-20/P/47 | 14,800 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 605 | 12/03/2020 | OWN/2019-20/P/48 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/P/49 | 1,700 | ||||||||||||
12/03/2020 | OWN/2019-20/P/50 | 89 | ||||||||||||
12/03/2020 | OWN/2019-20/P/51 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 35.4 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 4,200 | ||||||||||||
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