Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/18 | 100,000 | 06/01/2020 | OWN/2019-20/P/80 | 80,400 | |||||||||
18/01/2020 | OWN/2019-20/R/27 | 22,315 | 06/01/2020 | OWN/2019-20/P/81 | 20,000 | |||||||||
23/01/2020 | OWN/2019-20/R/21 | 72,000 | 29/01/2020 | OWN/2019-20/P/82 | 15,990 | |||||||||
29/01/2020 | OWN/2019-20/R/19 | 100,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/20 | 72,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/28 | 3,284 | ||||||||||||
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