Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/P/57 | 4,500 | 10/03/2020 | OWN/2019-20/C/6 | 36,150 | |||||||||
09/03/2020 | OWN/2019-20/P/58 | 90,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/59 | 13,055 | ||||||||||||
10/03/2020 | OWN/2019-20/P/60 | 2,350 | ||||||||||||
10/03/2020 | OWN/2019-20/P/61 | 780 | ||||||||||||
10/03/2020 | OWN/2019-20/P/62 | 500 | ||||||||||||
10/03/2020 | OWN/2019-20/P/63 | 200 | ||||||||||||
10/03/2020 | OWN/2019-20/P/64 | 780 | ||||||||||||
10/03/2020 | OWN/2019-20/P/65 | 1,960 | ||||||||||||
10/03/2020 | OWN/2019-20/P/66 | 500 | ||||||||||||
10/03/2020 | OWN/2019-20/P/67 | 1,200 | ||||||||||||
10/03/2020 | OWN/2019-20/P/68 | 8,310 | ||||||||||||
10/03/2020 | OWN/2019-20/P/69 | 1,235 | ||||||||||||
10/03/2020 | OWN/2019-20/P/70 | 2,925 | ||||||||||||
10/03/2020 | OWN/2019-20/P/71 | 500 | ||||||||||||
10/03/2020 | OWN/2019-20/P/72 | 1,855 | ||||||||||||
|