Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/18 | 18,670 | 06/03/2020 | OWN/2019-20/P/21 | 6,000 | |||||||||
04/03/2020 | OWN/2019-20/R/25 | 7,200 | 09/03/2020 | OWN/2019-20/P/22 | 14,595 | |||||||||
19/03/2020 | OWN/2019-20/R/19 | 6,737 | 17/03/2020 | OWN/2019-20/P/23 | 7,150 | |||||||||
19/03/2020 | OWN/2019-20/R/20 | 1,550 | 19/03/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 3,300 | ||||||||||||
|