Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/47 | 490 | 01/01/2020 | OWN/2019-20/P/113 | 765,222 | |||||||||
02/01/2020 | OWN/2019-20/R/57 | 11,168 | 02/01/2020 | OWN/2019-20/P/137 | 1,000 | |||||||||
10/01/2020 | OWN/2019-20/R/52 | 72,000 | 14/01/2020 | OWN/2019-20/P/138 | 3,800 | |||||||||
21/01/2020 | OWN/2019-20/R/48 | 3,640 | 14/01/2020 | OWN/2019-20/P/139 | 4,666 | |||||||||
21/01/2020 | OWN/2019-20/R/58 | 14,900 | 14/01/2020 | OWN/2019-20/P/140 | 4,800 | |||||||||
21/01/2020 | OWN/2019-20/P/114 | 25,400 | ||||||||||||
21/01/2020 | OWN/2019-20/P/141 | 400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/115 | 8,015 | ||||||||||||
31/01/2020 | OWN/2019-20/P/116 | 25,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/117 | 8,940 | ||||||||||||
31/01/2020 | OWN/2019-20/P/118 | 17,886 | ||||||||||||
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