Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/136 | 5,400 | 06/03/2020 | OWN/2019-20/P/180 | 1,980 | |||||||||
04/03/2020 | OWN/2019-20/R/137 | 4,390 | 06/03/2020 | OWN/2019-20/P/202 | 5,893 | |||||||||
05/03/2020 | OWN/2019-20/R/138 | 5,000 | 06/03/2020 | OWN/2019-20/P/203 | 5,640 | |||||||||
05/03/2020 | OWN/2019-20/R/139 | 2,540 | 06/03/2020 | OWN/2019-20/P/204 | 50,000 | |||||||||
05/03/2020 | OWN/2019-20/R/152 | 10,740 | 07/03/2020 | OWN/2019-20/P/181 | 1,000 | |||||||||
07/03/2020 | OWN/2019-20/R/153 | 3,470 | ||||||||||||
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