Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/23 | 6,925 | 12/03/2020 | OWN/2019-20/P/36 | 4,145 | 12/03/2020 | OWN/2019-20/C/14 | 2,284.6 | ||||||
20/03/2020 | OWN/2019-20/R/17 | 21,540 | 20/03/2020 | OWN/2019-20/P/27 | 9,600 | 20/03/2020 | OWN/2019-20/C/19 | 11,940.6 | ||||||
30/03/2020 | OWN/2019-20/R/24 | 3,647 | 30/03/2020 | OWN/2019-20/P/37 | 7,836 | 30/03/2020 | OWN/2019-20/C/16 | 4,000 | ||||||
31/03/2020 | OWN/2019-20/R/25 | 6,854 | 31/03/2020 | OWN/2019-20/P/38 | 6,500 | 31/03/2020 | SAS/2019-20/C/3 | 79,488 | ||||||
31/03/2020 | SAS/2019-20/P/3 | 79,488 | ||||||||||||
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