Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/10 | 16,863 | 05/03/2020 | OWN/2019-20/P/56 | 790 | 05/03/2020 | OWN/2019-20/C/6 | 16,465 | ||||||
10/03/2020 | OWN/2019-20/R/11 | 18,599 | 05/03/2020 | OWN/2019-20/P/57 | 1,705 | 05/03/2020 | OWN/2019-20/C/7 | 25,628 | ||||||
10/03/2020 | OWN/2019-20/R/12 | 23,966 | 05/03/2020 | OWN/2019-20/P/58 | 130 | |||||||||
10/03/2020 | OWN/2019-20/R/13 | 9,080 | 05/03/2020 | OWN/2019-20/P/59 | 120 | |||||||||
11/03/2020 | OWN/2019-20/R/14 | 76,143 | 05/03/2020 | OWN/2019-20/P/60 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/15 | 7,641 | 05/03/2020 | OWN/2019-20/P/61 | 600 | |||||||||
19/03/2020 | OWN/2019-20/R/16 | 23,193 | 05/03/2020 | OWN/2019-20/P/62 | 5,000 | |||||||||
05/03/2020 | OWN/2019-20/P/63 | 4,120 | ||||||||||||
05/03/2020 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/65 | 4,900 | ||||||||||||
05/03/2020 | OWN/2019-20/P/66 | 1,758 | ||||||||||||
05/03/2020 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/68 | 4,200 | ||||||||||||
05/03/2020 | OWN/2019-20/P/69 | 450 | ||||||||||||
05/03/2020 | OWN/2019-20/P/70 | 600 | ||||||||||||
05/03/2020 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/72 | 4,050 | ||||||||||||
05/03/2020 | OWN/2019-20/P/73 | 1,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/74 | 670 | ||||||||||||
11/03/2020 | OWN/2019-20/P/75 | 11,660 | ||||||||||||
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