Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/36 | 2,500 | 24/01/2020 | OWN/2019-20/P/39 | 2,274,496 | 09/01/2020 | OWN/2019-20/C/9 | 390,334 | ||||||
05/01/2020 | OWN/2019-20/R/37 | 90,000 | 30/01/2020 | OWN/2019-20/P/40 | 644,052 | 24/01/2020 | OWN/2019-20/C/10 | 193,300 | ||||||
06/01/2020 | OWN/2019-20/R/38 | 127,720 | 24/01/2020 | OWN/2019-20/C/11 | 2,274,496 | |||||||||
07/01/2020 | OWN/2019-20/R/39 | 187,434 | 30/01/2020 | OWN/2019-20/C/12 | 644,052 | |||||||||
07/01/2020 | OWN/2019-20/R/40 | 186,100 | 30/01/2020 | OWN/2019-20/C/13 | 118,868 | |||||||||
30/01/2020 | OWN/2019-20/R/41 | 118,868 | ||||||||||||
30/01/2020 | OWN/2019-20/R/42 | 2,500 | ||||||||||||
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