Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/22 | 16,767 | 23/03/2020 | OWN/2019-20/P/24 | 17.7 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 4,629 | 24/03/2020 | OWN/2019-20/P/25 | 4,629 | |||||||||
21/03/2020 | OWN/2019-20/R/18 | 4,629 | 25/03/2020 | OWN/2019-20/P/26 | 4,629 | |||||||||
21/03/2020 | OWN/2019-20/R/19 | 48 | 26/03/2020 | OWN/2019-20/P/27 | 8,129 | |||||||||
22/03/2020 | OWN/2019-20/R/20 | 4,629 | 28/03/2020 | OWN/2019-20/P/28 | 4,158.88 | |||||||||
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