Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/17 | 32,370 | 24/02/2020 | OWN/2019-20/P/26 | 6,998 | 24/02/2020 | OWN/2019-20/C/7 | 57,028 | ||||||
10/02/2020 | OWN/2019-20/R/18 | 9,600 | 24/02/2020 | OWN/2019-20/P/27 | 115,300 | 27/02/2020 | OWN/2019-20/C/5 | 102,400 | ||||||
15/02/2020 | OWN/2019-20/R/19 | 15,520 | 27/02/2020 | OWN/2019-20/P/19 | 5,860 | |||||||||
20/02/2020 | OWN/2019-20/R/20 | 18,600 | 27/02/2020 | OWN/2019-20/P/20 | 150,470 | |||||||||
24/02/2020 | OWN/2019-20/R/21 | 15,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/37 | 297 | ||||||||||||
24/02/2020 | OWN/2019-20/R/38 | 64,457 | ||||||||||||
25/02/2020 | OWN/2019-20/R/22 | 3,600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/23 | 40,000 | ||||||||||||
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