Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/2 | 363,291 | 03/01/2020 | OWN/2019-20/P/126 | 2,428 | |||||||||
10/01/2020 | OWN/2019-20/R/3 | 8,855 | 07/01/2020 | OWN/2019-20/P/127 | 7,500 | |||||||||
22/01/2020 | OWN/2019-20/R/1 | 121,281 | 07/01/2020 | OWN/2019-20/P/128 | 11,514 | |||||||||
07/01/2020 | OWN/2019-20/P/129 | 4,700 | ||||||||||||
07/01/2020 | OWN/2019-20/P/130 | 30,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/131 | 18,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/132 | 45,011 | ||||||||||||
21/01/2020 | OWN/2019-20/P/133 | 5,804 | ||||||||||||
21/01/2020 | OWN/2019-20/P/134 | 9,133 | ||||||||||||
21/01/2020 | OWN/2019-20/P/135 | 3,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/136 | 4,010 | ||||||||||||
21/01/2020 | OWN/2019-20/P/137 | 620 | ||||||||||||
|