Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/39 | 458 | 08/03/2020 | OWN/2019-20/P/69 | 46,900 | 07/03/2020 | OWN/2019-20/C/12 | 46,900 | ||||||
08/03/2020 | OWN/2019-20/P/70 | 5,347 | 17/03/2020 | OWN/2019-20/C/13 | 10,350 | |||||||||
17/03/2020 | OWN/2019-20/P/71 | 600 | ||||||||||||
17/03/2020 | OWN/2019-20/P/72 | 3,800 | ||||||||||||
17/03/2020 | OWN/2019-20/P/73 | 18 | ||||||||||||
17/03/2020 | OWN/2019-20/P/74 | 43,818 | ||||||||||||
17/03/2020 | OWN/2019-20/P/75 | 21,306 | ||||||||||||
|