Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/14 | 1,408 | 04/03/2020 | OWN/2019-20/P/35 | 8,220 | 06/03/2020 | OWN/2019-20/C/7 | 11,800 | ||||||
05/03/2020 | OWN/2019-20/R/15 | 10,393 | 13/03/2020 | OWN/2019-20/P/29 | 10,000 | 27/03/2020 | OWN/2019-20/C/8 | 10,284 | ||||||
27/03/2020 | OWN/2019-20/R/16 | 9,234 | 16/03/2020 | OWN/2019-20/P/30 | 1,630 | |||||||||
27/03/2020 | OWN/2019-20/R/21 | 936 | 31/03/2020 | OWN/2019-20/P/31 | 7,749 | |||||||||
27/03/2020 | OWN/2019-20/R/22 | 12 | ||||||||||||
27/03/2020 | OWN/2019-20/R/23 | 12 | ||||||||||||
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