Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/15 | 10,000 | 02/03/2020 | OWN/2019-20/P/35 | 7,100 | |||||||||
02/03/2020 | OWN/2019-20/R/16 | 3,000 | 02/03/2020 | OWN/2019-20/P/36 | 4,200 | |||||||||
02/03/2020 | OWN/2019-20/R/21 | 341 | 02/03/2020 | OWN/2019-20/P/37 | 2,800 | |||||||||
26/03/2020 | OWN/2019-20/R/17 | 11,000 | 02/03/2020 | OWN/2019-20/P/38 | 824 | |||||||||
26/03/2020 | OWN/2019-20/R/18 | 145 | 26/03/2020 | OWN/2019-20/P/30 | 1,700 | |||||||||
26/03/2020 | OWN/2019-20/P/31 | 1,238 | ||||||||||||
26/03/2020 | OWN/2019-20/P/32 | 145 | ||||||||||||
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