Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/14 | 2,550 | 18/12/2019 | OWN/2019-20/P/22 | 19,349 | |||||||||
10/12/2019 | OWN/2019-20/R/26 | 4,701 | 24/12/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/27 | 6,847 | 26/12/2019 | OWN/2019-20/P/26 | 360 | |||||||||
21/12/2019 | OWN/2019-20/R/28 | 1,616 | 30/12/2019 | OWN/2019-20/P/27 | 9,950 | |||||||||
26/12/2019 | OWN/2019-20/R/29 | 600,000 | 30/12/2019 | OWN/2019-20/P/28 | 29,008 | |||||||||
28/12/2019 | OWN/2019-20/R/15 | 3,000 | ||||||||||||
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