Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/3 | 8,326 | 04/01/2020 | OWN/2019-20/P/3 | 100,000 | |||||||||
04/01/2020 | OWN/2019-20/R/4 | 4,594 | 25/01/2020 | OWN/2019-20/P/4 | 100,000 | |||||||||
04/01/2020 | OWN/2019-20/R/5 | 19,069 | ||||||||||||
04/01/2020 | OWN/2019-20/R/6 | 16,949 | ||||||||||||
04/01/2020 | OWN/2019-20/R/7 | 12,711 | ||||||||||||
04/01/2020 | OWN/2019-20/R/8 | 8,465 | ||||||||||||
04/01/2020 | OWN/2019-20/R/9 | 4,604 | ||||||||||||
10/01/2020 | OWN/2019-20/R/10 | 185,809 | ||||||||||||
18/01/2020 | OWN/2019-20/R/11 | 505 | ||||||||||||
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