Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/49 | 15,050 | 08/03/2020 | OWN/2019-20/P/69 | 30,100 | 07/03/2020 | OWN/2019-20/C/22 | 58,800 | ||||||
05/03/2020 | OWN/2019-20/R/50 | 5,600 | 08/03/2020 | OWN/2019-20/P/70 | 11,200 | |||||||||
05/03/2020 | OWN/2019-20/R/51 | 7,700 | 08/03/2020 | OWN/2019-20/P/71 | 15,400 | |||||||||
19/03/2020 | OWN/2019-20/R/52 | 350 | 08/03/2020 | OWN/2019-20/P/72 | 2,100 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 28,350 | 27/03/2020 | OWN/2019-20/P/73 | 177.5 | |||||||||
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