Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/26 | 5,550 | 02/03/2020 | OWN/2019-20/P/10 | 3,300 | |||||||||
07/03/2020 | OWN/2019-20/R/36 | 1,205 | 02/03/2020 | OWN/2019-20/P/33 | 10,500 | |||||||||
17/03/2020 | OWN/2019-20/R/28 | 15,170 | 04/03/2020 | OWN/2019-20/P/23 | 3,600 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 850 | 07/03/2020 | OWN/2019-20/P/11 | 155 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 1,479 | 26/03/2020 | OWN/2019-20/P/12 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 94 | 26/03/2020 | OWN/2019-20/P/24 | 59 | |||||||||
31/03/2020 | OWN/2019-20/P/34 | 78,156 | ||||||||||||
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