Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/12 | 60,000 | 06/01/2020 | OWN/2019-20/P/28 | 12,000 | |||||||||
04/01/2020 | OWN/2019-20/R/13 | 516,000 | 06/01/2020 | OWN/2019-20/P/29 | 12,000 | |||||||||
08/01/2020 | OWN/2019-20/R/14 | 2,200 | 06/01/2020 | OWN/2019-20/P/30 | 12,000 | |||||||||
27/01/2020 | OWN/2019-20/R/15 | 22,301 | 06/01/2020 | OWN/2019-20/P/31 | 12,000 | |||||||||
06/01/2020 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
06/01/2020 | OWN/2019-20/P/33 | 12,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/34 | 144,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/35 | 2,200 | ||||||||||||
27/01/2020 | OWN/2019-20/P/36 | 36,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/37 | 22,301 | ||||||||||||
30/01/2020 | OWN/2019-20/P/38 | 150 | ||||||||||||
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