Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/29 | 7,900 | 06/01/2020 | OWN/2019-20/P/12 | 1,080 | |||||||||
06/01/2020 | OWN/2019-20/R/22 | 1,080 | 08/01/2020 | OWN/2019-20/P/16 | 316 | |||||||||
08/01/2020 | OWN/2019-20/R/30 | 49,916 | 15/01/2020 | OWN/2019-20/P/17 | 50,000 | |||||||||
29/01/2020 | OWN/2019-20/R/31 | 11,900 | 16/01/2020 | OWN/2019-20/P/18 | 27,000 | |||||||||
18/01/2020 | OWN/2019-20/P/19 | 45,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/20 | 282,300 | ||||||||||||
27/01/2020 | OWN/2019-20/P/21 | 65,000 | ||||||||||||
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