Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | OWN/2019-20/R/46 | 1,676 | 03/02/2020 | OWN/2019-20/P/96 | 216,029.5 | |||||||||
19/02/2020 | OWN/2019-20/R/47 | 200 | 04/02/2020 | OWN/2019-20/P/97 | 12,000 | |||||||||
25/02/2020 | OWN/2019-20/R/48 | 180,075 | 04/02/2020 | OWN/2019-20/P/98 | 10,000 | |||||||||
04/02/2020 | OWN/2019-20/P/99 | 12,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/100 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/101 | 12,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/102 | 130,017.7 | ||||||||||||
27/02/2020 | OWN/2019-20/P/103 | 20,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/104 | 30,000 | ||||||||||||
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