Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/57 | 9,576 | 12/03/2020 | OWN/2019-20/P/103 | 10,000 | |||||||||
20/03/2020 | OWN/2019-20/R/58 | 56,515 | 12/03/2020 | OWN/2019-20/P/104 | 22,200 | |||||||||
20/03/2020 | OWN/2019-20/R/60 | 4,787 | 12/03/2020 | OWN/2019-20/P/105 | 4,675 | |||||||||
20/03/2020 | OWN/2019-20/R/61 | 4,787 | 12/03/2020 | OWN/2019-20/P/106 | 5,182 | |||||||||
20/03/2020 | OWN/2019-20/R/62 | 4,787 | 17/03/2020 | OWN/2019-20/P/107 | 2,420 | |||||||||
20/03/2020 | OWN/2019-20/R/63 | 4,787 | 18/03/2020 | OWN/2019-20/P/108 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/R/66 | 606 | 21/03/2020 | OWN/2019-20/P/111 | 300 | |||||||||
21/03/2020 | OWN/2019-20/R/64 | 251,432 | 21/03/2020 | OWN/2019-20/P/112 | 54 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 2,321 | ||||||||||||
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