Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/68 | 9,825 | 01/03/2020 | OWN/2019-20/P/62 | 2,700 | |||||||||
15/03/2020 | OWN/2019-20/R/75 | 5,330 | 05/03/2020 | OWN/2019-20/P/55 | 10,980 | |||||||||
27/03/2020 | OWN/2019-20/R/69 | 3,940 | 07/03/2020 | OWN/2019-20/P/56 | 28,000 | |||||||||
29/03/2020 | OWN/2019-20/R/70 | 4,145 | 07/03/2020 | OWN/2019-20/P/57 | 7,630 | |||||||||
30/03/2020 | OWN/2019-20/R/76 | 8,000 | 15/03/2020 | OWN/2019-20/P/58 | 6,260 | |||||||||
15/03/2020 | OWN/2019-20/P/64 | 3,100 | ||||||||||||
27/03/2020 | OWN/2019-20/P/59 | 3,913 | ||||||||||||
29/03/2020 | OWN/2019-20/P/60 | 4,170 | ||||||||||||
30/03/2020 | OWN/2019-20/P/65 | 5,000 | ||||||||||||
|