Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/28 | 7,500 | 10/02/2020 | OWN/2019-20/P/27 | 840 | |||||||||
03/02/2020 | OWN/2019-20/R/29 | 3,701 | 12/02/2020 | OWN/2019-20/P/28 | 580 | |||||||||
10/02/2020 | OWN/2019-20/R/30 | 840 | 17/02/2020 | OWN/2019-20/P/29 | 2,800 | |||||||||
12/02/2020 | OWN/2019-20/R/31 | 7,998 | 17/02/2020 | OWN/2019-20/P/34 | 10,000 | |||||||||
12/02/2020 | OWN/2019-20/R/32 | 362,178 | 17/02/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
17/02/2020 | OWN/2019-20/R/33 | 4,000 | 25/02/2020 | OWN/2019-20/P/30 | 305,850 | |||||||||
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