Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/19 | 100 | 03/12/2019 | OWN/2019-20/C/17 | 69,700 | |||||||||
03/12/2019 | OWN/2019-20/R/20 | 50,000 | 13/12/2019 | OWN/2019-20/C/18 | 58,333 | |||||||||
04/12/2019 | OWN/2019-20/R/21 | 100 | 17/12/2019 | OWN/2019-20/C/19 | 32,355 | |||||||||
12/12/2019 | OWN/2019-20/R/22 | 58,333 | 20/12/2019 | OWN/2019-20/C/20 | 30,156 | |||||||||
16/12/2019 | OWN/2019-20/R/23 | 15,000 | 24/12/2019 | OWN/2019-20/C/21 | 34,249 | |||||||||
16/12/2019 | OWN/2019-20/R/24 | 8,690 | ||||||||||||
16/12/2019 | OWN/2019-20/R/25 | 47,884 | ||||||||||||
16/12/2019 | OWN/2019-20/R/26 | 32,355 | ||||||||||||
19/12/2019 | OWN/2019-20/R/27 | 30,056 | ||||||||||||
24/12/2019 | OWN/2019-20/R/28 | 3,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/29 | 34,249 | ||||||||||||
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