Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/25 | 2,000 | 09/03/2020 | OWN/2019-20/P/18 | 2,600 | |||||||||
20/03/2020 | OWN/2019-20/R/29 | 2,000 | 16/03/2020 | OWN/2019-20/P/30 | 700 | |||||||||
26/03/2020 | OWN/2019-20/R/17 | 20,000 | 16/03/2020 | OWN/2019-20/P/31 | 8,850 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 21,000 | 20/03/2020 | OWN/2019-20/P/43 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 3,065 | 26/03/2020 | OWN/2019-20/P/32 | 2,500 | |||||||||
26/03/2020 | OWN/2019-20/P/33 | 5,200 | ||||||||||||
26/03/2020 | OWN/2019-20/P/34 | 4,900 | ||||||||||||
26/03/2020 | OWN/2019-20/P/35 | 8,100 | ||||||||||||
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