Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/35 | 9,450 | 03/03/2020 | OWN/2019-20/P/57 | 2,950 | |||||||||
13/03/2020 | OWN/2019-20/R/30 | 3,271 | 27/03/2020 | OWN/2019-20/P/55 | 860 | |||||||||
17/03/2020 | OWN/2019-20/R/31 | 13,323 | 31/03/2020 | OWN/2019-20/P/56 | 13,000 | |||||||||
17/03/2020 | OWN/2019-20/R/36 | 18,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/32 | 6,453 | ||||||||||||
23/03/2020 | OWN/2019-20/R/37 | 8,800 | ||||||||||||
27/03/2020 | OWN/2019-20/R/33 | 953 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 9,166 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 17,411 | ||||||||||||
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