Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/69 | 17,500 | 10/03/2020 | OWN/2019-20/P/156 | 2,450 | 09/03/2020 | OWN/2019-20/C/19 | 26,250 | ||||||
05/03/2020 | OWN/2019-20/R/70 | 2,450 | 10/03/2020 | OWN/2019-20/P/157 | 6,650 | |||||||||
05/03/2020 | OWN/2019-20/R/71 | 6,650 | 10/03/2020 | OWN/2019-20/P/158 | 17,150 | |||||||||
11/03/2020 | OWN/2019-20/R/72 | 3,000 | 10/03/2020 | OWN/2019-20/P/159 | 2,000 | |||||||||
14/03/2020 | OWN/2019-20/R/73 | 5,000 | 14/03/2020 | OWN/2019-20/P/160 | 29.5 | |||||||||
19/03/2020 | OWN/2019-20/R/74 | 350 | ||||||||||||
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