Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/41 | 14,800 | 06/03/2020 | OWN/2019-20/P/90 | 2,843 | |||||||||
09/03/2020 | OWN/2019-20/R/42 | 9,900 | 09/03/2020 | OWN/2019-20/P/91 | 230 | |||||||||
09/03/2020 | OWN/2019-20/R/43 | 540 | 09/03/2020 | OWN/2019-20/P/92 | 900 | |||||||||
09/03/2020 | OWN/2019-20/R/44 | 350 | 09/03/2020 | OWN/2019-20/P/93 | 450 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 1,100 | 09/03/2020 | OWN/2019-20/P/94 | 31,137 | |||||||||
17/03/2020 | OWN/2019-20/R/33 | 600 | 12/03/2020 | OWN/2019-20/P/95 | 12,690 | |||||||||
12/03/2020 | OWN/2019-20/P/96 | 4,300 | ||||||||||||
12/03/2020 | OWN/2019-20/P/97 | 5,500 | ||||||||||||
|