Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/22 | 9,306 | 03/03/2020 | OWN/2019-20/C/17 | 9,520 | |||||||||
03/03/2020 | OWN/2019-20/R/31 | 10,000 | 03/03/2020 | OWN/2019-20/C/7 | 8,850 | |||||||||
03/03/2020 | OWN/2019-20/R/37 | 10,000 | 05/03/2020 | OWN/2019-20/C/6 | 1,610 | |||||||||
05/03/2020 | OWN/2019-20/R/32 | 3,000 | 11/03/2020 | OWN/2019-20/C/5 | 25,614 | |||||||||
05/03/2020 | OWN/2019-20/R/36 | 3,000 | 31/03/2020 | OWN/2019-20/C/20 | 16,400 | |||||||||
11/03/2020 | OWN/2019-20/R/23 | 26,971 | ||||||||||||
11/03/2020 | OWN/2019-20/R/33 | 11,000 | ||||||||||||
11/03/2020 | OWN/2019-20/R/35 | 11,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/39 | 46,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/40 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 19,270 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 23,816 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/42 | 62 | ||||||||||||
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