Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/16 | 10,761 | 19/03/2020 | OWN/2019-20/P/28 | 5,525 | 19/03/2020 | OWN/2019-20/C/7 | 10,761 | ||||||
23/03/2020 | OWN/2019-20/R/17 | 2,900 | 31/03/2020 | OWN/2019-20/P/29 | 381 | 23/03/2020 | OWN/2019-20/C/8 | 2,900 | ||||||
30/03/2020 | OWN/2019-20/R/18 | 9,800 | 31/03/2020 | OWN/2019-20/P/30 | 2,000 | 30/03/2020 | OWN/2019-20/C/9 | 9,800 | ||||||
31/03/2020 | OWN/2019-20/P/31 | 3,455 | ||||||||||||
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