Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/17 | 1,823,850 | 06/01/2020 | OWN/2019-20/P/4 | 4,500 | |||||||||
07/01/2020 | OWN/2019-20/R/14 | 10,049 | 07/01/2020 | OWN/2019-20/P/10 | 129 | |||||||||
07/01/2020 | OWN/2019-20/R/18 | 4,141 | 07/01/2020 | OWN/2019-20/P/9 | 5,320 | |||||||||
17/01/2020 | OWN/2019-20/R/19 | 4,808 | 21/01/2020 | OWN/2019-20/P/5 | 13,300 | |||||||||
22/01/2020 | OWN/2019-20/R/20 | 12,087 | 22/01/2020 | OWN/2019-20/P/11 | 11,100 | |||||||||
24/01/2020 | OWN/2019-20/R/21 | 20,910 | 22/01/2020 | OWN/2019-20/P/12 | 4,000 | |||||||||
28/01/2020 | OWN/2019-20/R/22 | 1,103 | ||||||||||||
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