Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/18 | 5,793 | 01/03/2020 | OWN/2019-20/P/10 | 5,793 | |||||||||
01/03/2020 | OWN/2019-20/R/20 | 20,522.4 | 12/03/2020 | OWN/2019-20/P/11 | 8,827 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 27,926 | 14/03/2020 | OWN/2019-20/P/12 | 17.7 | |||||||||
14/03/2020 | OWN/2019-20/P/13 | 5,700 | ||||||||||||
24/03/2020 | OWN/2019-20/P/14 | 7,750 | ||||||||||||
26/03/2020 | OWN/2019-20/P/15 | 12,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 126 | ||||||||||||
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