Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/21 | 5,441 | 16/03/2020 | OWN/2019-20/P/48 | 239 | |||||||||
16/03/2020 | OWN/2019-20/R/23 | 20,900 | 23/03/2020 | OWN/2019-20/P/49 | 5,500 | |||||||||
26/03/2020 | OWN/2019-20/R/24 | 18,000 | 23/03/2020 | OWN/2019-20/P/50 | 3,000 | |||||||||
26/03/2020 | OWN/2019-20/R/25 | 416 | 23/03/2020 | OWN/2019-20/P/51 | 148 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 30,000 | 23/03/2020 | OWN/2019-20/P/52 | 177.5 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 2,700 | 26/03/2020 | OWN/2019-20/P/53 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/P/54 | 25,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 2,700 | ||||||||||||
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