Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/49 | 2,714 | 03/02/2020 | OWN/2019-20/P/112 | 6,200 | |||||||||
07/02/2020 | OWN/2019-20/R/50 | 2,114 | 03/02/2020 | OWN/2019-20/P/113 | 3,500 | |||||||||
07/02/2020 | OWN/2019-20/R/51 | 9,944 | 07/02/2020 | OWN/2019-20/P/114 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/52 | 1,520 | 28/02/2020 | OWN/2019-20/P/115 | 1,295 | |||||||||
28/02/2020 | OWN/2019-20/R/53 | 470,000 | ||||||||||||
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