Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/14 | 5,549 | 03/03/2020 | OWN/2019-20/P/40 | 450 | 01/03/2020 | OWN/2019-20/C/20 | 642 | ||||||
03/03/2020 | OWN/2019-20/R/26 | 8,560 | 03/03/2020 | OWN/2019-20/P/41 | 2,400 | 01/03/2020 | OWN/2019-20/C/21 | 2,941 | ||||||
05/03/2020 | OWN/2019-20/R/15 | 1,448 | 03/03/2020 | OWN/2019-20/P/42 | 2,940 | 01/03/2020 | OWN/2019-20/C/22 | 3,500 | ||||||
11/03/2020 | OWN/2019-20/R/16 | 2,037 | 03/03/2020 | OWN/2019-20/P/60 | 4,800 | 01/03/2020 | OWN/2019-20/C/23 | 10,000 | ||||||
16/03/2020 | OWN/2019-20/R/17 | 3,301 | 03/03/2020 | OWN/2019-20/P/61 | 4,280 | |||||||||
16/03/2020 | OWN/2019-20/R/27 | 2,060 | 05/03/2020 | OWN/2019-20/P/43 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 3,331 | 11/03/2020 | OWN/2019-20/P/44 | 1,940 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 2,160 | 16/03/2020 | OWN/2019-20/P/62 | 1,800 | |||||||||
22/03/2020 | OWN/2019-20/P/45 | 1,560 | ||||||||||||
22/03/2020 | OWN/2019-20/P/46 | 1,800 | ||||||||||||
|