Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/19 | 2,172 | 05/03/2020 | OWN/2019-20/P/76 | 16,010 | |||||||||
05/03/2020 | OWN/2019-20/R/20 | 3,600 | 16/03/2020 | OWN/2019-20/P/77 | 18,380 | |||||||||
07/03/2020 | OWN/2019-20/R/21 | 9,000 | 19/03/2020 | OWN/2019-20/P/78 | 13,465 | |||||||||
07/03/2020 | OWN/2019-20/R/22 | 9,000 | 23/03/2020 | OWN/2019-20/P/79 | 17,890 | |||||||||
12/03/2020 | OWN/2019-20/R/23 | 6,419 | 30/03/2020 | OWN/2019-20/P/80 | 25,980 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 1,256 | ||||||||||||
20/03/2020 | OWN/2019-20/R/24 | 3,960 | ||||||||||||
30/03/2020 | OWN/2019-20/R/25 | 1,921 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 2,575 | ||||||||||||
|