Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/52 | 20,000 | 02/01/2020 | OWN/2019-20/P/333 | 4,020 | |||||||||
08/01/2020 | OWN/2019-20/R/53 | 49,000 | 07/01/2020 | OWN/2019-20/P/334 | 20,463 | |||||||||
09/01/2020 | OWN/2019-20/R/54 | 26,000 | 07/01/2020 | OWN/2019-20/P/335 | 15,000 | |||||||||
13/01/2020 | OWN/2019-20/R/55 | 20,850 | 07/01/2020 | OWN/2019-20/P/336 | 20,576 | |||||||||
22/01/2020 | OWN/2019-20/R/56 | 58,000 | 07/01/2020 | OWN/2019-20/P/396 | 27,567 | |||||||||
10/01/2020 | OWN/2019-20/P/337 | 10,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/338 | 10,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/339 | 10,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/340 | 5,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/341 | 303,750 | ||||||||||||
21/01/2020 | OWN/2019-20/P/342 | 3,792 | ||||||||||||
27/01/2020 | OWN/2019-20/P/343 | 10,027 | ||||||||||||
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