Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/9 | 7,847 | 03/03/2020 | OWN/2019-20/P/14 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 8,536 | 06/03/2020 | OWN/2019-20/P/15 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 620 | 06/03/2020 | OWN/2019-20/P/16 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 236 | 31/03/2020 | OWN/2019-20/P/17 | 84 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 35.4 | 31/03/2020 | OWN/2019-20/P/20 | 35.4 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 131 | 31/03/2020 | OWN/2019-20/P/21 | 35.4 | |||||||||
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