Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/15 | 200 | 04/03/2020 | OWN/2019-20/P/31 | 9,717 | 04/03/2020 | OWN/2019-20/C/13 | 20,000 | ||||||
20/03/2020 | OWN/2019-20/R/16 | 70,000 | 04/03/2020 | OWN/2019-20/P/32 | 17,412 | 06/03/2020 | OWN/2019-20/C/14 | 25,000 | ||||||
06/03/2020 | OWN/2019-20/P/33 | 9,555 | 19/03/2020 | OWN/2019-20/C/15 | 20,000 | |||||||||
19/03/2020 | OWN/2019-20/P/34 | 21,458 | ||||||||||||
19/03/2020 | OWN/2019-20/P/35 | 6,207 | ||||||||||||
20/03/2020 | OWN/2019-20/P/36 | 16,510 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 2,482 | ||||||||||||
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