Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/42 | 117,750 | 06/03/2020 | OWN/2019-20/P/49 | 3,322 | |||||||||
05/03/2020 | OWN/2019-20/R/43 | 3,322 | 12/03/2020 | OWN/2019-20/P/50 | 6,300 | |||||||||
12/03/2020 | OWN/2019-20/R/44 | 7,000 | 17/03/2020 | OWN/2019-20/P/51 | 798 | |||||||||
15/03/2020 | OWN/2019-20/R/45 | 798 | 21/03/2020 | OWN/2019-20/P/52 | 698 | |||||||||
20/03/2020 | OWN/2019-20/R/46 | 698 | 31/03/2020 | OWN/2019-20/P/56 | 247 | |||||||||
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