Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/47 | 1,600 | 21/12/2019 | OWN/2019-20/P/17 | 110,000 | |||||||||
11/12/2019 | OWN/2019-20/R/46 | 2,400 | 21/12/2019 | OWN/2019-20/P/18 | 97,500 | |||||||||
23/12/2019 | OWN/2019-20/R/41 | 232,195 | 21/12/2019 | OWN/2019-20/P/19 | 27,500 | |||||||||
23/12/2019 | OWN/2019-20/R/42 | 15,000 | ||||||||||||
23/12/2019 | OWN/2019-20/R/43 | 7,895 | ||||||||||||
26/12/2019 | OWN/2019-20/R/44 | 9,908 | ||||||||||||
27/12/2019 | OWN/2019-20/R/45 | 60,034 | ||||||||||||
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