Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/62 | 2,968,607 | 02/01/2020 | OWN/2019-20/P/180 | 282,031 | |||||||||
21/01/2020 | OWN/2019-20/R/63 | 12,100 | 02/01/2020 | OWN/2019-20/P/181 | 109,700 | |||||||||
27/01/2020 | OWN/2019-20/R/64 | 1,170 | 02/01/2020 | OWN/2019-20/P/182 | 19,000 | |||||||||
27/01/2020 | OWN/2019-20/R/65 | 90,290 | 02/01/2020 | OWN/2019-20/P/183 | 10,000 | |||||||||
27/01/2020 | OWN/2019-20/R/66 | 10,200 | 06/01/2020 | OWN/2019-20/P/184 | 175,000 | |||||||||
27/01/2020 | OWN/2019-20/R/67 | 5,085 | 22/01/2020 | OWN/2019-20/P/186 | 192,692 | |||||||||
27/01/2020 | OWN/2019-20/R/68 | 7,700 | ||||||||||||
27/01/2020 | OWN/2019-20/R/69 | 279,000 | ||||||||||||
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