Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/8 | 500,000 | 01/01/2020 | ACDPS/2019-20/P/6 | 246,915 | 16/01/2020 | OWN/2019-20/C/7 | 17,830 | ||||||
04/01/2020 | OWN/2019-20/P/9 | 21,650 | 22/01/2020 | OWN/2019-20/C/8 | 23,500 | |||||||||
16/01/2020 | OWN/2019-20/P/54 | 6,100 | ||||||||||||
16/01/2020 | OWN/2019-20/P/55 | 220 | ||||||||||||
16/01/2020 | OWN/2019-20/P/56 | 1,200 | ||||||||||||
16/01/2020 | OWN/2019-20/P/57 | 10,310 | ||||||||||||
22/01/2020 | OWN/2019-20/P/58 | 5,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/59 | 5,080 | ||||||||||||
22/01/2020 | OWN/2019-20/P/60 | 10,920 | ||||||||||||
22/01/2020 | OWN/2019-20/P/61 | 2,500 | ||||||||||||
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