Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/46 | 337,500 | 10/01/2020 | OWN/2019-20/P/66 | 96,634 | |||||||||
14/01/2020 | OWN/2019-20/R/47 | 6,000 | 10/01/2020 | OWN/2019-20/P/67 | 20,000 | |||||||||
20/01/2020 | OWN/2019-20/R/48 | 36,000 | 10/01/2020 | OWN/2019-20/P/68 | 10,000 | |||||||||
21/01/2020 | OWN/2019-20/R/49 | 1,500 | 10/01/2020 | OWN/2019-20/P/69 | 80,020 | |||||||||
24/01/2020 | OWN/2019-20/R/50 | 5,820 | 14/01/2020 | OWN/2019-20/P/70 | 6,000 | |||||||||
25/01/2020 | OWN/2019-20/R/51 | 600 | 15/01/2020 | OWN/2019-20/P/71 | 95,700 | |||||||||
17/01/2020 | OWN/2019-20/P/72 | 25,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/73 | 25,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/74 | 15,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/75 | 10,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/76 | 3,320 | ||||||||||||
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