Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/32 | 9,438 | 03/03/2020 | OWN/2019-20/P/58 | 55,220 | 03/03/2020 | OWN/2019-20/C/2 | 12,000 | ||||||
07/03/2020 | OWN/2019-20/R/33 | 4,056 | 11/03/2020 | OWN/2019-20/P/59 | 200,140 | 19/03/2020 | OWN/2019-20/C/3 | 34,500 | ||||||
11/03/2020 | OWN/2019-20/R/34 | 6,370 | ||||||||||||
14/03/2020 | OWN/2019-20/R/35 | 4,355 | ||||||||||||
16/03/2020 | OWN/2019-20/R/36 | 8,650 | ||||||||||||
18/03/2020 | OWN/2019-20/R/37 | 11,807 | ||||||||||||
18/03/2020 | OWN/2019-20/R/38 | 200,440 | ||||||||||||
21/03/2020 | OWN/2019-20/R/39 | 5,050 | ||||||||||||
25/03/2020 | OWN/2019-20/R/40 | 4,785 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 6,595 | ||||||||||||
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