Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/51 | 10,000 | 03/03/2020 | OWN/2019-20/P/30 | 26,820 | 06/03/2020 | OWN/2019-20/C/23 | 120 | ||||||
06/03/2020 | OWN/2019-20/R/52 | 40,000 | 03/03/2020 | OWN/2019-20/P/31 | 19,616 | 31/03/2020 | OWN/2019-20/C/24 | 1,000 | ||||||
06/03/2020 | OWN/2019-20/R/53 | 4,736 | 11/03/2020 | OWN/2019-20/P/32 | 5,500 | |||||||||
11/03/2020 | OWN/2019-20/R/54 | 3,000 | 13/03/2020 | OWN/2019-20/P/33 | 1,000 | |||||||||
13/03/2020 | OWN/2019-20/R/55 | 5,500 | 13/03/2020 | OWN/2019-20/P/34 | 5,500 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 2,000 | 31/03/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 3,000 | 31/03/2020 | OWN/2019-20/P/36 | 150 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/59 | 7,200 | ||||||||||||
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