Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/32 | 25,257 | 18/03/2020 | OWN/2019-20/P/41 | 2,599 | 04/03/2020 | OWN/2019-20/C/24 | 30,257 | ||||||
03/03/2020 | OWN/2019-20/R/33 | 5,000 | 06/03/2020 | OWN/2019-20/C/25 | 4,627 | |||||||||
05/03/2020 | OWN/2019-20/R/34 | 4,627 | 13/03/2020 | OWN/2019-20/C/26 | 5,806 | |||||||||
11/03/2020 | OWN/2019-20/R/35 | 9,450 | 18/03/2020 | OWN/2019-20/C/27 | 6,170 | |||||||||
13/03/2020 | OWN/2019-20/R/36 | 5,806 | 20/03/2020 | OWN/2019-20/C/28 | 7,509 | |||||||||
16/03/2020 | OWN/2019-20/R/37 | 6,770 | 27/03/2020 | OWN/2019-20/C/29 | 4,781 | |||||||||
19/03/2020 | OWN/2019-20/R/38 | 7,509 | ||||||||||||
23/03/2020 | OWN/2019-20/R/39 | 4,781 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 17,587 | ||||||||||||
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