Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/27 | 30,000 | 10/02/2020 | OWN/2019-20/P/64 | 28,710 | 01/02/2020 | OWN/2019-20/C/17 | 53,380 | ||||||
10/02/2020 | OWN/2019-20/R/28 | 27,000 | 10/02/2020 | OWN/2019-20/P/65 | 10,000 | 01/02/2020 | OWN/2019-20/C/18 | 50,000 | ||||||
10/02/2020 | OWN/2019-20/R/35 | 10,000 | 10/02/2020 | OWN/2019-20/P/66 | 14,952 | |||||||||
12/02/2020 | OWN/2019-20/R/36 | 3,700 | 11/02/2020 | OWN/2019-20/P/77 | 5,000 | |||||||||
12/02/2020 | OWN/2019-20/P/78 | 5,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/79 | 30,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/80 | 10,000 | ||||||||||||
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