Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/50 | 9,000 | 08/03/2020 | OWN/2019-20/P/84 | 14,000 | 07/03/2020 | OWN/2019-20/C/22 | 35,700 | ||||||
05/03/2020 | OWN/2019-20/R/51 | 4,900 | 08/03/2020 | OWN/2019-20/P/85 | 8,400 | |||||||||
05/03/2020 | OWN/2019-20/R/52 | 7,350 | 08/03/2020 | OWN/2019-20/P/86 | 13,300 | |||||||||
19/03/2020 | OWN/2019-20/R/53 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/54 | 1,050 | ||||||||||||
31/03/2020 | OWN/2019-20/R/55 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 7,350 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 4,900 | ||||||||||||
31/03/2020 | OWN/2019-20/R/58 | 500 | ||||||||||||
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