Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 59,351 | 03/03/2020 | OWN/2019-20/P/47 | 3,650 | 31/03/2020 | OWN/2019-20/C/16 | 45,303 | ||||||
31/03/2020 | OWN/2019-20/R/35 | 2,670 | 04/03/2020 | OWN/2019-20/P/48 | 650 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 1,440 | 23/03/2020 | OWN/2019-20/P/56 | 4,750 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 9,000 | 23/03/2020 | OWN/2019-20/P/57 | 11,100 | |||||||||
29/03/2020 | OWN/2019-20/P/49 | 4,500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/50 | 10,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/51 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/52 | 8,100 | ||||||||||||
30/03/2020 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 14,500 | ||||||||||||
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