Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/22 | 6,450 | 31/03/2020 | OWN/2019-20/P/67 | 92,190 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 20,345 | 31/03/2020 | OWN/2019-20/P/68 | 21,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 16,003 | 31/03/2020 | OWN/2019-20/P/69 | 14,000 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 17,642 | 31/03/2020 | OWN/2019-20/P/70 | 22,960 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 12,840 | 31/03/2020 | OWN/2019-20/P/71 | 2,049 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 1,004,966 | 31/03/2020 | OWN/2019-20/P/72 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/P/73 | 14,986 | ||||||||||||
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