Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/10 | 8,814 | 10/03/2020 | OWN/2019-20/P/21 | 3,940 | |||||||||
12/03/2020 | OWN/2019-20/R/11 | 7,818 | 10/03/2020 | OWN/2019-20/P/22 | 3,880 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 9,115 | 10/03/2020 | OWN/2019-20/P/23 | 4,000 | |||||||||
26/03/2020 | OWN/2019-20/R/13 | 5,400 | 10/03/2020 | OWN/2019-20/P/24 | 1,500 | |||||||||
10/03/2020 | OWN/2019-20/P/26 | 4,870 | ||||||||||||
11/03/2020 | OWN/2019-20/P/25 | 4,803 | ||||||||||||
11/03/2020 | OWN/2019-20/P/27 | 4,825 | ||||||||||||
11/03/2020 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/29 | 1,850 | ||||||||||||
11/03/2020 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/31 | 2,500 | ||||||||||||
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