Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/24 | 11,128.6 | 10/03/2020 | OWN/2019-20/P/18 | 9,258 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 154 | 11/03/2020 | OWN/2019-20/P/27 | 6,000 | |||||||||
22/03/2020 | OWN/2019-20/R/21 | 99 | 13/03/2020 | OWN/2019-20/P/28 | 6,136 | |||||||||
23/03/2020 | OWN/2019-20/R/16 | 9,258 | 17/03/2020 | OWN/2019-20/P/26 | 3,626.56 | |||||||||
24/03/2020 | OWN/2019-20/R/17 | 141 | 18/03/2020 | OWN/2019-20/P/21 | 17.7 | |||||||||
25/03/2020 | OWN/2019-20/R/18 | 9,258 | 20/03/2020 | OWN/2019-20/P/22 | 17.7 | |||||||||
26/03/2020 | OWN/2019-20/R/22 | 100 | 20/03/2020 | OWN/2019-20/P/23 | 17.7 | |||||||||
27/03/2020 | OWN/2019-20/R/23 | 84 | 20/03/2020 | OWN/2019-20/P/29 | 20,575 | |||||||||
21/03/2020 | OWN/2019-20/P/24 | 17.7 | ||||||||||||
22/03/2020 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/30 | 30,093.17 | ||||||||||||
26/03/2020 | OWN/2019-20/P/20 | 9,258 | ||||||||||||
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