Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/65 | 10,700 | 04/01/2020 | OWN/2019-20/P/10 | 2,400 | |||||||||
13/01/2020 | OWN/2019-20/R/66 | 300 | 04/01/2020 | OWN/2019-20/P/11 | 2,400 | |||||||||
15/01/2020 | OWN/2019-20/R/67 | 50,000 | 04/01/2020 | OWN/2019-20/P/12 | 2,400 | |||||||||
04/01/2020 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
04/01/2020 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
07/01/2020 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
14/01/2020 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
14/01/2020 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
14/01/2020 | OWN/2019-20/P/18 | 3,600 | ||||||||||||
21/01/2020 | OWN/2019-20/P/19 | 17,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/20 | 39,906 | ||||||||||||
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