Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/37 | 5,400 | 09/03/2020 | OWN/2019-20/P/40 | 8,545 | |||||||||
07/03/2020 | OWN/2019-20/R/38 | 7,920 | 09/03/2020 | OWN/2019-20/P/41 | 9,000 | |||||||||
09/03/2020 | OWN/2019-20/R/39 | 7,365 | 09/03/2020 | OWN/2019-20/P/42 | 6,750 | |||||||||
10/03/2020 | OWN/2019-20/R/40 | 11,325 | 16/03/2020 | OWN/2019-20/P/20 | 10,000 | |||||||||
16/03/2020 | OWN/2019-20/R/16 | 700 | 21/03/2020 | OWN/2019-20/P/43 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 74 | 21/03/2020 | OWN/2019-20/P/44 | 5,500 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 30 | 25/03/2020 | OWN/2019-20/P/21 | 3,049 | |||||||||
31/03/2020 | OWN/2019-20/P/45 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 5,275 | ||||||||||||
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