Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/8 | 90,051 | 06/02/2020 | OWN/2019-20/P/14 | 30,065 | |||||||||
06/02/2020 | OWN/2019-20/P/15 | 30,065 | ||||||||||||
06/02/2020 | OWN/2019-20/P/16 | 60,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/17 | 12,350 | ||||||||||||
10/02/2020 | OWN/2019-20/P/18 | 9,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/19 | 60,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/20 | 25,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/21 | 12,900 | ||||||||||||
20/02/2020 | OWN/2019-20/P/22 | 50,000 | ||||||||||||
|