Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/26 | 1,633 | 31/03/2020 | OWN/2019-20/P/37 | 14,000 | 04/03/2020 | OWN/2019-20/C/9 | 3,068 | ||||||
04/03/2020 | OWN/2019-20/R/27 | 285 | 31/03/2020 | OWN/2019-20/P/38 | 1,700 | 20/03/2020 | OWN/2019-20/C/10 | 11,469 | ||||||
04/03/2020 | OWN/2019-20/R/39 | 1,150 | 31/03/2020 | OWN/2019-20/P/39 | 4,800 | 31/03/2020 | OWN/2019-20/C/11 | 2,003 | ||||||
20/03/2020 | OWN/2019-20/R/28 | 9,469 | 31/03/2020 | OWN/2019-20/P/40 | 12,000 | |||||||||
20/03/2020 | OWN/2019-20/R/29 | 620 | ||||||||||||
20/03/2020 | OWN/2019-20/R/40 | 1,380 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 1,177 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 215 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 611 | ||||||||||||
|