Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/16 | 4,000 | 02/12/2019 | F4/2019-20/P/54 | 7,500 | 19/12/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
30/12/2019 | OWN/2019-20/R/17 | 41,357 | 02/12/2019 | F4/2019-20/P/65 | 979,730 | |||||||||
31/12/2019 | OWN/2019-20/R/18 | 62,503.66 | 19/12/2019 | OWN/2019-20/P/67 | 4,692 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 48,801.54 | ||||||||||||
31/12/2019 | OWN/2019-20/R/21 | 2.93 | ||||||||||||
31/12/2019 | OWN/2019-20/R/22 | 212,729 | ||||||||||||
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