Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/27 | 102,800 | 09/01/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
09/01/2020 | OWN/2019-20/R/28 | 500 | 27/01/2020 | OWN/2019-20/P/14 | 30,000 | |||||||||
11/01/2020 | OWN/2019-20/R/29 | 900 | 31/01/2020 | OWN/2019-20/P/15 | 25,000 | |||||||||
12/01/2020 | OWN/2019-20/R/30 | 31,376 | 31/01/2020 | OWN/2019-20/P/16 | 25,000 | |||||||||
12/01/2020 | OWN/2019-20/R/31 | 200 | ||||||||||||
12/01/2020 | OWN/2019-20/R/32 | 17,963 | ||||||||||||
27/01/2020 | OWN/2019-20/R/33 | 30,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/34 | 25,000 | ||||||||||||
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