Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/12 | 15,400 | 04/01/2020 | OWN/2019-20/P/33 | 15,000 | 04/01/2020 | OWN/2019-20/C/13 | 10,000 | ||||||
04/01/2020 | OWN/2019-20/R/23 | 25,406 | 04/01/2020 | OWN/2019-20/P/34 | 5,000 | 04/01/2020 | OWN/2019-20/C/9 | 20,000 | ||||||
28/01/2020 | OWN/2019-20/R/13 | 5,000 | 04/01/2020 | OWN/2019-20/P/35 | 500 | |||||||||
04/01/2020 | OWN/2019-20/P/59 | 3,500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/60 | 3,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/61 | 4,750 | ||||||||||||
28/01/2020 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/64 | 17.7 | ||||||||||||
28/01/2020 | OWN/2019-20/P/65 | 10,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/72 | 990 | ||||||||||||
30/01/2020 | OWN/2019-20/P/36 | 7,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/37 | 17.7 | ||||||||||||
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