Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/66 | 324,000 | 09/01/2020 | OWN/2019-20/P/55 | 12,000 | |||||||||
15/01/2020 | OWN/2019-20/R/65 | 229,860 | 09/01/2020 | OWN/2019-20/P/56 | 12,000 | |||||||||
30/01/2020 | OWN/2019-20/R/67 | 24,000 | 09/01/2020 | OWN/2019-20/P/57 | 12,000 | |||||||||
09/01/2020 | OWN/2019-20/P/58 | 48,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/60 | 12,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/61 | 24,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/62 | 91,500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/63 | 54,600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/64 | 50,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/65 | 4,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/66 | 8,078 | ||||||||||||
21/01/2020 | OWN/2019-20/P/67 | 20,822 | ||||||||||||
28/01/2020 | OWN/2019-20/P/68 | 48,000 | ||||||||||||
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