Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/10 | 42,800 | 03/01/2020 | OWN/2019-20/P/20 | 30,000 | 03/01/2020 | OWN/2019-20/C/10 | 184,905 | ||||||
03/01/2020 | OWN/2019-20/P/21 | 20,000 | 04/01/2020 | OWN/2019-20/C/22 | 42,800 | |||||||||
03/01/2020 | OWN/2019-20/P/22 | 20,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/23 | 20,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/25 | 9,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/26 | 19,350 | ||||||||||||
03/01/2020 | OWN/2019-20/P/27 | 2,006 | ||||||||||||
03/01/2020 | OWN/2019-20/P/28 | 9,600 | ||||||||||||
03/01/2020 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
03/01/2020 | OWN/2019-20/P/30 | 16,349 | ||||||||||||
03/01/2020 | OWN/2019-20/P/31 | 22,100 | ||||||||||||
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