Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/13 | 306,959 | 08/01/2020 | OWN/2019-20/P/29 | 1,100 | |||||||||
17/01/2020 | OWN/2019-20/R/5 | 61,044 | 08/01/2020 | OWN/2019-20/P/30 | 8,000 | |||||||||
17/01/2020 | OWN/2019-20/R/6 | 97,726 | 08/01/2020 | OWN/2019-20/P/31 | 39,500 | |||||||||
17/01/2020 | OWN/2019-20/R/7 | 165,581 | 10/01/2020 | OWN/2019-20/P/32 | 8,000 | |||||||||
20/01/2020 | OWN/2019-20/R/10 | 105,790 | 10/01/2020 | OWN/2019-20/P/33 | 7,100 | |||||||||
20/01/2020 | OWN/2019-20/R/8 | 106,214 | 10/01/2020 | OWN/2019-20/P/34 | 25,000 | |||||||||
20/01/2020 | OWN/2019-20/R/9 | 84,724 | 10/01/2020 | OWN/2019-20/P/35 | 18,160 | |||||||||
22/01/2020 | OWN/2019-20/R/11 | 130,612 | 10/01/2020 | OWN/2019-20/P/36 | 64,928 | |||||||||
22/01/2020 | OWN/2019-20/R/12 | 87,610 | 10/01/2020 | OWN/2019-20/P/37 | 28,857 | |||||||||
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