Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/30 | 27,650 | 19/03/2020 | OWN/2019-20/P/50 | 1,400 | 19/03/2020 | OWN/2019-20/C/12 | 34,650 | ||||||
05/03/2020 | OWN/2019-20/R/31 | 1,400 | 19/03/2020 | OWN/2019-20/P/51 | 2,800 | |||||||||
05/03/2020 | OWN/2019-20/R/32 | 2,800 | 19/03/2020 | OWN/2019-20/P/52 | 30,450 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 27,650 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 9,600 | ||||||||||||
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