Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 4,239 | 05/03/2020 | OWN/2019-20/P/64 | 17,710 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 3,752 | 05/03/2020 | OWN/2019-20/P/65 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 10,114 | 05/03/2020 | OWN/2019-20/P/66 | 92,335 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 9,573 | 17/03/2020 | OWN/2019-20/P/67 | 25,831 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 50,000 | 25/03/2020 | OWN/2019-20/P/68 | 15,550 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 30,000 | 31/03/2020 | OWN/2019-20/P/69 | 207.97 | |||||||||
31/03/2020 | OWN/2019-20/P/70 | 35.4 | ||||||||||||
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