Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/24 | 708,013 | 06/12/2019 | OWN/2019-20/P/33 | 980 | 21/12/2019 | OWN/2019-20/C/12 | 12,070 | ||||||
06/12/2019 | OWN/2019-20/R/23 | 6,006 | 06/12/2019 | OWN/2019-20/P/34 | 780 | |||||||||
21/12/2019 | OWN/2019-20/R/22 | 12,069 | 06/12/2019 | OWN/2019-20/P/35 | 2,800 | |||||||||
06/12/2019 | OWN/2019-20/P/39 | 2,810 | ||||||||||||
06/12/2019 | OWN/2019-20/P/40 | 4,800 | ||||||||||||
06/12/2019 | OWN/2019-20/P/41 | 1,575 | ||||||||||||
06/12/2019 | OWN/2019-20/P/42 | 70,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/36 | 3,500 | ||||||||||||
21/12/2019 | OWN/2019-20/P/37 | 2,100 | ||||||||||||
21/12/2019 | OWN/2019-20/P/38 | 2,100 | ||||||||||||
23/12/2019 | OWN/2019-20/P/43 | 232,355 | ||||||||||||
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