Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/3 | 110,203 | 21/01/2020 | OWN/2019-20/P/7 | 93,800 | |||||||||
08/01/2020 | OWN/2019-20/R/4 | 88,162 | 21/01/2020 | OWN/2019-20/P/8 | 195,000 | |||||||||
08/01/2020 | OWN/2019-20/R/5 | 241,944 | 26/01/2020 | OWN/2019-20/P/22 | 8,000 | |||||||||
11/01/2020 | OWN/2019-20/R/2 | 509,225 | 26/01/2020 | OWN/2019-20/P/23 | 40,018 | |||||||||
29/01/2020 | OWN/2019-20/P/10 | 8,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/12 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/14 | 18,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/15 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/16 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/19 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
|