Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/51 | 70,000 | 14/01/2020 | OWN/2019-20/P/3 | 174,852 | |||||||||
03/01/2020 | OWN/2019-20/R/52 | 23,560 | 14/01/2020 | OWN/2019-20/P/4 | 190,859 | |||||||||
06/01/2020 | OWN/2019-20/R/58 | 37,800 | 14/01/2020 | OWN/2019-20/P/5 | 152,295 | |||||||||
22/01/2020 | OWN/2019-20/R/97 | 120,101 | 14/01/2020 | OWN/2019-20/P/6 | 139,275 | |||||||||
23/01/2020 | OWN/2019-20/R/99 | 3,380 | 14/01/2020 | OWN/2019-20/P/7 | 171,173 | |||||||||
28/01/2020 | OWN/2019-20/R/109 | 2,740 | 14/01/2020 | OWN/2019-20/P/8 | 197,752 | |||||||||
31/01/2020 | OWN/2019-20/R/112 | 6,600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/113 | 5,000 | ||||||||||||
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