Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/15 | 29,762 | 05/03/2020 | OWN/2019-20/P/27 | 11,048 | 11/03/2020 | OWN/2019-20/C/8 | 69,860 | ||||||
05/03/2020 | OWN/2019-20/R/16 | 24,629 | 10/03/2020 | OWN/2019-20/P/28 | 3,613 | |||||||||
10/03/2020 | OWN/2019-20/R/17 | 15,469 | 20/03/2020 | OWN/2019-20/P/29 | 6,750 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 13,992 | 20/03/2020 | OWN/2019-20/P/30 | 2,250 | |||||||||
27/03/2020 | OWN/2019-20/R/19 | 7,520 | 27/03/2020 | OWN/2019-20/P/31 | 1,820 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 8,774 | 27/03/2020 | OWN/2019-20/P/32 | 3,980 | |||||||||
27/03/2020 | OWN/2019-20/P/33 | 14,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 900 | ||||||||||||
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