Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/56 | 50,000 | 02/12/2019 | OWN/2019-20/P/108 | 32,400 | |||||||||
20/12/2019 | OWN/2019-20/R/57 | 50,000 | 02/12/2019 | OWN/2019-20/P/109 | 16,100 | |||||||||
20/12/2019 | OWN/2019-20/R/58 | 50,000 | 02/12/2019 | OWN/2019-20/P/110 | 123,975 | |||||||||
20/12/2019 | OWN/2019-20/R/59 | 50,000 | 02/12/2019 | OWN/2019-20/P/111 | 17,690 | |||||||||
20/12/2019 | OWN/2019-20/R/60 | 12,000 | 02/12/2019 | OWN/2019-20/P/112 | 64,600 | |||||||||
24/12/2019 | OWN/2019-20/P/113 | 405,334 | ||||||||||||
24/12/2019 | OWN/2019-20/P/114 | 237,334 | ||||||||||||
24/12/2019 | OWN/2019-20/P/115 | 62,773 | ||||||||||||
24/12/2019 | OWN/2019-20/P/116 | 94,279 | ||||||||||||
|