Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/47 | 21,000 | 01/01/2020 | OWN/2019-20/P/7 | 167,334 | |||||||||
03/01/2020 | OWN/2019-20/R/48 | 5,000 | 01/01/2020 | OWN/2019-20/P/8 | 10,000 | |||||||||
04/01/2020 | OWN/2019-20/R/56 | 5,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/70 | 5,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/57 | 38,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/61 | 50,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/71 | 50,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/63 | 10,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/72 | 18,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/49 | 5,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/62 | 10,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/64 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/58 | 15,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/65 | 5,000 | ||||||||||||
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