Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/16 | 300 | 20/03/2020 | OWN/2019-20/P/11 | 96,000 | |||||||||
05/03/2020 | OWN/2019-20/R/17 | 600 | 20/03/2020 | OWN/2019-20/P/12 | 90,000 | |||||||||
05/03/2020 | OWN/2019-20/R/18 | 300 | 20/03/2020 | OWN/2019-20/P/13 | 90,000 | |||||||||
05/03/2020 | OWN/2019-20/R/19 | 500 | 20/03/2020 | OWN/2019-20/P/14 | 30,000 | |||||||||
05/03/2020 | OWN/2019-20/R/20 | 400 | 21/03/2020 | OWN/2019-20/P/15 | 80,000 | |||||||||
21/03/2020 | OWN/2019-20/P/16 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/17 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/P/19 | 300 | ||||||||||||
23/03/2020 | OWN/2019-20/P/18 | 49,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/20 | 300 | ||||||||||||
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