Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/15 | 7,380 | 20/03/2020 | OWN/2019-20/P/14 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/24 | 3,465 | 20/03/2020 | OWN/2019-20/P/15 | 7,500 | |||||||||
19/03/2020 | OWN/2019-20/R/16 | 8,280 | 20/03/2020 | OWN/2019-20/P/16 | 2,970 | |||||||||
20/03/2020 | OWN/2019-20/R/17 | 5,190 | 28/03/2020 | OWN/2019-20/P/17 | 7,320 | |||||||||
28/03/2020 | BADP/2019-20/R/5 | 248 | 28/03/2020 | OWN/2019-20/P/18 | 4,000 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 12,120 | 30/03/2020 | OWN/2019-20/P/19 | 3,600 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 461 | ||||||||||||
30/03/2020 | OWN/2019-20/R/19 | 3,600 | ||||||||||||
30/03/2020 | OWN/2019-20/R/25 | 5,498 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 191 | ||||||||||||
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