Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/20 | 1,800 | 02/03/2020 | OWN/2019-20/P/30 | 3,000 | |||||||||
02/03/2020 | OWN/2019-20/R/34 | 6,868 | 30/03/2020 | OWN/2019-20/P/31 | 16,320 | |||||||||
03/03/2020 | OWN/2019-20/R/21 | 2,650 | 31/03/2020 | OWN/2019-20/P/24 | 6,650 | |||||||||
03/03/2020 | OWN/2019-20/R/35 | 8,722 | 31/03/2020 | OWN/2019-20/P/32 | 25,248 | |||||||||
05/03/2020 | OWN/2019-20/R/22 | 1,450 | ||||||||||||
05/03/2020 | OWN/2019-20/R/36 | 3,723 | ||||||||||||
09/03/2020 | OWN/2019-20/R/23 | 1,800 | ||||||||||||
09/03/2020 | OWN/2019-20/R/37 | 2,713 | ||||||||||||
30/03/2020 | OWN/2019-20/R/24 | 2,650 | ||||||||||||
30/03/2020 | OWN/2019-20/R/38 | 5,081 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 2,441 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 973 | ||||||||||||
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