Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/23 | 58,922 | 01/01/2020 | OWN/2019-20/P/30 | 58,000 | |||||||||
05/01/2020 | OWN/2019-20/R/12 | 16,100 | 01/01/2020 | OWN/2019-20/P/31 | 118 | |||||||||
15/01/2020 | OWN/2019-20/R/13 | 21,900 | 01/01/2020 | OWN/2019-20/P/32 | 922 | |||||||||
20/01/2020 | OWN/2019-20/R/14 | 17,900 | 05/01/2020 | OWN/2019-20/P/12 | 16,100 | |||||||||
25/01/2020 | OWN/2019-20/R/15 | 15,925 | 15/01/2020 | OWN/2019-20/P/13 | 21,900 | |||||||||
26/01/2020 | OWN/2019-20/R/16 | 40,000 | 15/01/2020 | OWN/2019-20/P/14 | 17,900 | |||||||||
25/01/2020 | OWN/2019-20/P/15 | 15,925 | ||||||||||||
26/01/2020 | OWN/2019-20/P/16 | 40,000 | ||||||||||||
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