Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | OWN/2019-20/R/12 | 146,266 | 28/03/2020 | OWN/2019-20/P/26 | 17,000 | 29/03/2020 | OWN/2019-20/C/10 | 146,266 | ||||||
29/03/2020 | OWN/2019-20/R/13 | 194,553 | 28/03/2020 | OWN/2019-20/P/27 | 700 | 29/03/2020 | OWN/2019-20/C/11 | 194,553 | ||||||
30/03/2020 | OWN/2019-20/P/28 | 60,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/29 | 25,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/30 | 11,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/31 | 98,353 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 146,266 | ||||||||||||
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