Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/37 | 10,145 | 04/02/2020 | OWN/2019-20/P/27 | 1,600 | |||||||||
04/02/2020 | OWN/2019-20/R/38 | 3,600 | 11/02/2020 | OWN/2019-20/P/28 | 3,300 | |||||||||
11/02/2020 | OWN/2019-20/R/39 | 2,359 | 11/02/2020 | OWN/2019-20/P/29 | 4,400 | |||||||||
11/02/2020 | OWN/2019-20/R/40 | 4,800 | 11/02/2020 | OWN/2019-20/P/30 | 19,440 | |||||||||
12/02/2020 | OWN/2019-20/R/41 | 6,110 | 11/02/2020 | OWN/2019-20/P/31 | 50,000 | |||||||||
12/02/2020 | OWN/2019-20/R/42 | 7,400 | 12/02/2020 | OWN/2019-20/P/32 | 6,200 | |||||||||
12/02/2020 | OWN/2019-20/P/33 | 6,200 | ||||||||||||
12/02/2020 | OWN/2019-20/P/34 | 7,400 | ||||||||||||
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