Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/9 | 371,614 | 25/02/2020 | OWN/2019-20/P/28 | 50,000 | |||||||||
27/02/2020 | OWN/2019-20/R/10 | 975 | 25/02/2020 | OWN/2019-20/P/29 | 75,000 | |||||||||
27/02/2020 | OWN/2019-20/R/11 | 1,200 | 25/02/2020 | OWN/2019-20/P/30 | 49,000 | |||||||||
27/02/2020 | OWN/2019-20/R/12 | 750 | 27/02/2020 | OWN/2019-20/P/19 | 9,000 | |||||||||
27/02/2020 | OWN/2019-20/R/13 | 1,500 | 27/02/2020 | OWN/2019-20/P/20 | 49,000 | |||||||||
27/02/2020 | OWN/2019-20/R/14 | 1,300 | 27/02/2020 | OWN/2019-20/P/21 | 40,000 | |||||||||
27/02/2020 | OWN/2019-20/R/15 | 1,000 | 27/02/2020 | OWN/2019-20/P/22 | 11,411 | |||||||||
27/02/2020 | OWN/2019-20/R/16 | 2,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/18 | 786 | ||||||||||||
27/02/2020 | OWN/2019-20/R/19 | 900 | ||||||||||||
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