Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/15 | 4,870 | 02/01/2020 | OWN/2019-20/P/27 | 4,800 | |||||||||
02/01/2020 | OWN/2019-20/R/28 | 1,845 | 02/01/2020 | OWN/2019-20/P/35 | 1,845 | |||||||||
16/01/2020 | OWN/2019-20/R/16 | 5,087 | 16/01/2020 | OWN/2019-20/P/28 | 5,000 | |||||||||
16/01/2020 | OWN/2019-20/R/29 | 1,845 | 16/01/2020 | OWN/2019-20/P/36 | 1,845 | |||||||||
22/01/2020 | OWN/2019-20/R/17 | 161,500 | 28/01/2020 | OWN/2019-20/P/29 | 5,900 | |||||||||
28/01/2020 | OWN/2019-20/R/18 | 5,785 | 28/01/2020 | OWN/2019-20/P/37 | 1,095 | |||||||||
28/01/2020 | OWN/2019-20/R/30 | 1,095 | ||||||||||||
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