Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/116 | 6,390 | 02/03/2020 | OWN/2019-20/P/107 | 10,000 | |||||||||
02/03/2020 | OWN/2019-20/R/117 | 23,000 | 02/03/2020 | OWN/2019-20/P/108 | 13,000 | |||||||||
26/03/2020 | OWN/2019-20/R/118 | 3,000 | 11/03/2020 | OWN/2019-20/P/109 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/P/110 | 3,960 | ||||||||||||
17/03/2020 | OWN/2019-20/P/111 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/112 | 3,000 | ||||||||||||
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