Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/20 | 30,000 | 20/03/2020 | OWN/2019-20/P/128 | 14,000 | 13/03/2020 | OWN/2019-20/C/29 | 30,000 | ||||||
16/03/2020 | OWN/2019-20/R/21 | 2,530 | 20/03/2020 | OWN/2019-20/P/129 | 12,000 | 20/03/2020 | OWN/2019-20/C/30 | 87,921 | ||||||
19/03/2020 | OWN/2019-20/R/22 | 87,921 | 20/03/2020 | OWN/2019-20/P/130 | 8,000 | 20/03/2020 | OWN/2019-20/C/31 | 41,366 | ||||||
20/03/2020 | OWN/2019-20/P/131 | 2,000 | 20/03/2020 | OWN/2019-20/C/32 | 89,500 | |||||||||
20/03/2020 | OWN/2019-20/P/132 | 3,200 | ||||||||||||
20/03/2020 | OWN/2019-20/P/133 | 41,366 | ||||||||||||
20/03/2020 | OWN/2019-20/P/135 | 50,300 | ||||||||||||
|