Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/23 | 4,118 | 10/02/2020 | OWN/2019-20/P/87 | 14,625 | |||||||||
14/02/2020 | OWN/2019-20/R/24 | 868,225 | 25/02/2020 | OWN/2019-20/P/88 | 15,000 | |||||||||
26/02/2020 | OWN/2019-20/P/89 | 50,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/90 | 113,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/91 | 290,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/92 | 200,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/93 | 200,000 | ||||||||||||
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