Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/11 | 96,911 | 21/01/2020 | OWN/2019-20/P/10 | 125,510 | |||||||||
21/01/2020 | OWN/2019-20/P/16 | 17,468 | ||||||||||||
21/01/2020 | OWN/2019-20/P/9 | 191,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/11 | 9,359 | ||||||||||||
25/01/2020 | OWN/2019-20/P/12 | 4,750 | ||||||||||||
25/01/2020 | OWN/2019-20/P/13 | 32,800 | ||||||||||||
25/01/2020 | OWN/2019-20/P/14 | 10,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/15 | 12,250 | ||||||||||||
25/01/2020 | OWN/2019-20/P/17 | 34,996 | ||||||||||||
|