Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/20 | 810,000 | 09/03/2020 | OWN/2019-20/P/55 | 12,500 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 25,800 | 26/03/2020 | OWN/2019-20/P/40 | 70 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 3,221 | 26/03/2020 | OWN/2019-20/P/41 | 168,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 2,412 | 26/03/2020 | OWN/2019-20/P/45 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 4,313 | 26/03/2020 | OWN/2019-20/P/47 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 5,100 | 26/03/2020 | OWN/2019-20/P/56 | 59 | |||||||||
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