Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/5 | 15,750 | 19/03/2020 | OWN/2019-20/P/10 | 31,200 | 19/03/2020 | OWN/2019-20/C/2 | 31,200 | ||||||
19/03/2020 | OWN/2019-20/R/6 | 16,500 | 19/03/2020 | OWN/2019-20/P/11 | 1,000 | 20/03/2020 | OWN/2019-20/C/3 | 10,000 | ||||||
20/03/2020 | OWN/2019-20/R/7 | 10,500 | 20/03/2020 | OWN/2019-20/P/12 | 10,000 | 21/03/2020 | OWN/2019-20/C/4 | 10,000 | ||||||
21/03/2020 | OWN/2019-20/R/8 | 8,250 | 21/03/2020 | OWN/2019-20/P/13 | 10,000 | |||||||||
21/03/2020 | OWN/2019-20/R/9 | 3,396 | 21/03/2020 | OWN/2019-20/P/14 | 2,200 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 858 | 31/03/2020 | OWN/2019-20/P/15 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/P/16 | 425 | ||||||||||||
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