Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/27 | 11,300 | 03/03/2020 | OWN/2019-20/P/48 | 15,008 | 03/03/2020 | OWN/2019-20/C/10 | 11,300 | ||||||
03/03/2020 | OWN/2019-20/R/28 | 18,288 | 03/03/2020 | OWN/2019-20/P/49 | 5,000 | 03/03/2020 | OWN/2019-20/C/9 | 18,288 | ||||||
12/03/2020 | OWN/2019-20/R/29 | 571 | 07/03/2020 | OWN/2019-20/P/47 | 4,500 | 12/03/2020 | OWN/2019-20/C/11 | 13,500 | ||||||
12/03/2020 | OWN/2019-20/R/30 | 13,500 | 12/03/2020 | OWN/2019-20/P/50 | 3,000 | 31/03/2020 | OWN/2019-20/C/12 | 7,457 | ||||||
31/03/2020 | OWN/2019-20/R/31 | 7,457 | 31/03/2020 | OWN/2019-20/P/51 | 35,978 | 31/03/2020 | OWN/2019-20/C/13 | 4,800 | ||||||
31/03/2020 | OWN/2019-20/R/32 | 4,800 | 31/03/2020 | OWN/2019-20/P/52 | 7,790 | |||||||||
|