Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/31 | 2,808 | 05/03/2020 | OWN/2019-20/P/25 | 3,000 | 01/03/2020 | OWN/2019-20/C/11 | 3,150 | ||||||
05/03/2020 | OWN/2019-20/R/32 | 8,322 | 05/03/2020 | OWN/2019-20/P/26 | 4,900 | 31/03/2020 | OWN/2019-20/C/12 | 14,606 | ||||||
05/03/2020 | OWN/2019-20/R/33 | 4,108 | 05/03/2020 | OWN/2019-20/P/27 | 12,390 | |||||||||
09/03/2020 | OWN/2019-20/R/29 | 10,880 | 30/03/2020 | OWN/2019-20/P/28 | 59 | |||||||||
25/03/2020 | OWN/2019-20/R/30 | 610 | 30/03/2020 | OWN/2019-20/P/29 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 30 | 31/03/2020 | OWN/2019-20/P/30 | 30 | |||||||||
|