Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/33 | 164,880 | 06/01/2020 | OWN/2019-20/P/24 | 2,945 | |||||||||
23/01/2020 | OWN/2019-20/R/34 | 101,120 | 10/01/2020 | OWN/2019-20/P/25 | 54,094 | |||||||||
23/01/2020 | OWN/2019-20/R/35 | 119,200 | 10/01/2020 | OWN/2019-20/P/26 | 26,550 | |||||||||
23/01/2020 | OWN/2019-20/R/36 | 160,000 | 10/01/2020 | OWN/2019-20/P/27 | 4,835 | |||||||||
23/01/2020 | OWN/2019-20/R/37 | 40,000 | 31/01/2020 | OWN/2019-20/P/61 | 590 | |||||||||
23/01/2020 | OWN/2019-20/R/38 | 772,000 | ||||||||||||
29/01/2020 | OWN/2019-20/R/39 | 2,656,960 | ||||||||||||
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