Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/54 | 3,260 | 13/03/2020 | OWN/2019-20/P/93 | 3,500 | |||||||||
05/03/2020 | OWN/2019-20/R/61 | 5,315 | 13/03/2020 | OWN/2019-20/P/94 | 4,130 | |||||||||
13/03/2020 | OWN/2019-20/R/62 | 1,820 | 13/03/2020 | OWN/2019-20/P/95 | 45,240 | |||||||||
20/03/2020 | OWN/2019-20/R/55 | 4,740 | 13/03/2020 | OWN/2019-20/P/96 | 25,000 | |||||||||
21/03/2020 | OWN/2019-20/R/63 | 2,071 | 20/03/2020 | OWN/2019-20/P/82 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 2,800 | 20/03/2020 | OWN/2019-20/P/83 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 4,023 | 29/03/2020 | OWN/2019-20/P/97 | 250 | |||||||||
29/03/2020 | OWN/2019-20/P/98 | 1,925 | ||||||||||||
31/03/2020 | OWN/2019-20/P/100 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/85 | 1,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 3,325 | ||||||||||||
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