Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/27 | 9,376 | 02/03/2020 | OWN/2019-20/P/47 | 591 | 01/03/2020 | OWN/2019-20/C/10 | 10,568 | ||||||
17/03/2020 | OWN/2019-20/R/29 | 14,000 | 04/03/2020 | OWN/2019-20/P/42 | 12,090 | 01/03/2020 | OWN/2019-20/C/11 | 4,832 | ||||||
26/03/2020 | OWN/2019-20/R/28 | 70,393 | 16/03/2020 | OWN/2019-20/P/48 | 4,000 | 01/03/2020 | OWN/2019-20/C/12 | 51,476 | ||||||
16/03/2020 | OWN/2019-20/P/49 | 4,000 | 17/03/2020 | OWN/2019-20/C/13 | 1,638 | |||||||||
17/03/2020 | OWN/2019-20/P/43 | 6,720 | ||||||||||||
17/03/2020 | OWN/2019-20/P/50 | 720 | ||||||||||||
|