Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/14 | 8,400 | 06/03/2020 | OWN/2019-20/P/7 | 700 | 04/03/2020 | OWN/2019-20/C/1 | 16,500 | ||||||
04/03/2020 | OWN/2019-20/R/5 | 5,995 | 11/03/2020 | OWN/2019-20/P/14 | 4,360 | 16/03/2020 | OWN/2019-20/C/2 | 6,000 | ||||||
06/03/2020 | OWN/2019-20/R/6 | 6,827 | 20/03/2020 | OWN/2019-20/P/15 | 5,000 | 31/03/2020 | OWN/2019-20/C/3 | 2,440 | ||||||
10/03/2020 | OWN/2019-20/R/15 | 10,000 | 31/03/2020 | OWN/2019-20/P/8 | 6,160 | |||||||||
13/03/2020 | OWN/2019-20/R/7 | 11,526 | ||||||||||||
20/03/2020 | OWN/2019-20/R/16 | 5,600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/8 | 4,153 | ||||||||||||
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