Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/19 | 400,000 | 07/02/2020 | OWN/2019-20/P/82 | 224,900 | |||||||||
07/02/2020 | OWN/2019-20/P/83 | 25,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/84 | 147,364 | ||||||||||||
10/02/2020 | OWN/2019-20/P/85 | 20,326 | ||||||||||||
10/02/2020 | OWN/2019-20/P/86 | 12,780 | ||||||||||||
10/02/2020 | OWN/2019-20/P/87 | 12,900 | ||||||||||||
10/02/2020 | OWN/2019-20/P/88 | 17,908 | ||||||||||||
10/02/2020 | OWN/2019-20/P/89 | 500,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/90 | 15,409 | ||||||||||||
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