Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/14 | 570 | 20/03/2020 | OWN/2019-20/P/37 | 9,180 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 9,258 | 22/03/2020 | OWN/2019-20/P/38 | 95,160 | |||||||||
21/03/2020 | OWN/2019-20/R/17 | 9,258 | 23/03/2020 | OWN/2019-20/P/25 | 14,000 | |||||||||
21/03/2020 | OWN/2019-20/R/18 | 9,258 | 23/03/2020 | OWN/2019-20/P/26 | 4,629 | |||||||||
21/03/2020 | OWN/2019-20/R/19 | 443 | 24/03/2020 | OWN/2019-20/P/27 | 4,629 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 9,258 | 24/03/2020 | OWN/2019-20/P/29 | 4,629 | |||||||||
25/03/2020 | OWN/2019-20/P/28 | 4,629 | ||||||||||||
25/03/2020 | OWN/2019-20/P/30 | 4,629 | ||||||||||||
25/03/2020 | OWN/2019-20/P/39 | 4,460 | ||||||||||||
26/03/2020 | OWN/2019-20/P/31 | 4,629 | ||||||||||||
26/03/2020 | OWN/2019-20/P/40 | 2,183 | ||||||||||||
27/03/2020 | OWN/2019-20/P/32 | 4,629 | ||||||||||||
27/03/2020 | OWN/2019-20/P/33 | 4,629 | ||||||||||||
27/03/2020 | OWN/2019-20/P/41 | 1,575 | ||||||||||||
27/03/2020 | OWN/2019-20/P/42 | 5,256 | ||||||||||||
28/03/2020 | OWN/2019-20/P/34 | 4,629 | ||||||||||||
28/03/2020 | OWN/2019-20/P/35 | 4,629 | ||||||||||||
29/03/2020 | OWN/2019-20/P/43 | 104,857 | ||||||||||||
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