Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/24 | 16,652 | 01/03/2020 | OWN/2019-20/P/44 | 1,000 | 11/03/2020 | OWN/2019-20/C/13 | 14,850 | ||||||
11/03/2020 | OWN/2019-20/R/25 | 9,787 | 11/03/2020 | OWN/2019-20/P/45 | 1,000 | 11/03/2020 | OWN/2019-20/C/16 | 5,531 | ||||||
11/03/2020 | OWN/2019-20/R/26 | 5,531 | 13/03/2020 | OWN/2019-20/P/46 | 10,000 | 11/03/2020 | OWN/2019-20/C/20 | 14,750 | ||||||
11/03/2020 | OWN/2019-20/R/32 | 14,750 | ||||||||||||
30/03/2020 | OWN/2019-20/R/33 | 5,150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 10,560 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 3,200 | ||||||||||||
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