Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/15 | 17,300 | 04/03/2020 | OWN/2019-20/P/26 | 22,200 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 57,327 | 04/03/2020 | OWN/2019-20/P/27 | 1,200 | |||||||||
04/03/2020 | OWN/2019-20/P/28 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/29 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/30 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/31 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/32 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/33 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/34 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/35 | 600 | ||||||||||||
04/03/2020 | OWN/2019-20/P/36 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/25 | 200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/37 | 8,360 | ||||||||||||
30/03/2020 | OWN/2019-20/P/38 | 2,530 | ||||||||||||
30/03/2020 | OWN/2019-20/P/39 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
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