Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/50 | 1,791 | 02/03/2020 | OWN/2019-20/P/78 | 6,000 | |||||||||
13/03/2020 | OWN/2019-20/R/51 | 7,362 | 02/03/2020 | OWN/2019-20/P/79 | 8,296 | |||||||||
16/03/2020 | OWN/2019-20/R/52 | 7,607 | 11/03/2020 | OWN/2019-20/P/80 | 4,517 | |||||||||
16/03/2020 | OWN/2019-20/R/53 | 369 | 11/03/2020 | OWN/2019-20/P/81 | 850 | |||||||||
17/03/2020 | OWN/2019-20/R/54 | 3,456 | 11/03/2020 | OWN/2019-20/P/82 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 3,447 | 17/03/2020 | OWN/2019-20/P/83 | 640 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 41 | 21/03/2020 | OWN/2019-20/P/84 | 800 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 5,085 | 26/03/2020 | OWN/2019-20/P/57 | 59 | |||||||||
26/03/2020 | OWN/2019-20/P/92 | 59 | ||||||||||||
27/03/2020 | OWN/2019-20/P/85 | 5,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/86 | 4,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/87 | 4,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/88 | 4,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/89 | 1,600 | ||||||||||||
27/03/2020 | OWN/2019-20/P/90 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 177 | ||||||||||||
31/03/2020 | OWN/2019-20/P/91 | 59 | ||||||||||||
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