Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/49 | 2,000 | 20/02/2020 | OWN/2019-20/P/63 | 23,545 | |||||||||
05/02/2020 | OWN/2019-20/R/58 | 5,078 | ||||||||||||
06/02/2020 | OWN/2019-20/R/50 | 5,393 | ||||||||||||
07/02/2020 | OWN/2019-20/R/67 | 20,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/52 | 5,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/54 | 8,306 | ||||||||||||
20/02/2020 | OWN/2019-20/R/61 | 20,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/68 | 25,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/55 | 5,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/56 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/69 | 20,000 | ||||||||||||
|