Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/71 | 72,800 | 13/03/2020 | OWN/2019-20/P/126 | 27,300 | 17/03/2020 | OWN/2019-20/C/15 | 8,500 | ||||||
15/03/2020 | OWN/2019-20/R/72 | 9,228 | 13/03/2020 | OWN/2019-20/P/127 | 1,575 | 19/03/2020 | OWN/2019-20/C/16 | 10,500 | ||||||
18/03/2020 | OWN/2019-20/R/74 | 8,690 | 13/03/2020 | OWN/2019-20/P/128 | 2,700 | |||||||||
18/03/2020 | OWN/2019-20/R/75 | 1,180 | 18/03/2020 | OWN/2019-20/P/135 | 72,500 | |||||||||
19/03/2020 | OWN/2019-20/R/76 | 28,206 | 20/03/2020 | OWN/2019-20/P/130 | 400 | |||||||||
19/03/2020 | OWN/2019-20/R/77 | 5,021 | 27/03/2020 | OWN/2019-20/P/131 | 35,700 | |||||||||
20/03/2020 | OWN/2019-20/R/79 | 255,572 | 27/03/2020 | OWN/2019-20/P/136 | 5,000 | |||||||||
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