Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/26 | 10,184 | 07/03/2020 | OWN/2019-20/P/17 | 1,800 | |||||||||
12/03/2020 | OWN/2019-20/R/15 | 3,000 | 21/03/2020 | OWN/2019-20/P/18 | 5,000 | |||||||||
17/03/2020 | OWN/2019-20/R/16 | 2,250 | 31/03/2020 | OWN/2019-20/P/19 | 2,250 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 4,250 | 31/03/2020 | OWN/2019-20/P/20 | 650 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 553 | 31/03/2020 | OWN/2019-20/P/26 | 10,209 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 3,661 | 31/03/2020 | OWN/2019-20/P/29 | 405.34 | |||||||||
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