Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/32 | 3,956 | 09/03/2020 | OWN/2019-20/P/18 | 4,010 | |||||||||
05/03/2020 | OWN/2019-20/R/42 | 3,300 | 12/03/2020 | OWN/2019-20/P/20 | 30,000 | |||||||||
09/03/2020 | OWN/2019-20/R/33 | 360 | 16/03/2020 | OWN/2019-20/P/19 | 1,380 | |||||||||
09/03/2020 | OWN/2019-20/R/43 | 1,700 | 20/03/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
12/03/2020 | OWN/2019-20/R/34 | 7,207 | 31/03/2020 | OWN/2019-20/P/22 | 12,530 | |||||||||
30/03/2020 | OWN/2019-20/R/35 | 6,645 | ||||||||||||
30/03/2020 | OWN/2019-20/R/44 | 6,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 192 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 1,085 | ||||||||||||
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