Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/14 | 10,212 | 16/03/2020 | OWN/2019-20/P/51 | 212 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 28 | 17/03/2020 | OWN/2019-20/P/52 | 6,150 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 12,649 | 17/03/2020 | OWN/2019-20/P/53 | 4,100 | |||||||||
31/03/2020 | BADP/2019-20/R/2 | 1,101 | 26/03/2020 | BADP/2019-20/P/5 | 50 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 175 | 26/03/2020 | BADP/2019-20/P/6 | 4.5 | |||||||||
26/03/2020 | BADP/2019-20/P/7 | 4.5 | ||||||||||||
26/03/2020 | OWN/2019-20/P/54 | 59 | ||||||||||||
28/03/2020 | OWN/2019-20/P/55 | 10,200 | ||||||||||||
28/03/2020 | OWN/2019-20/P/56 | 2,400 | ||||||||||||
28/03/2020 | OWN/2019-20/P/57 | 49 | ||||||||||||
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