Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/17 | 470,000 | 11/02/2020 | OWN/2019-20/P/83 | 4,500 | |||||||||
13/02/2020 | OWN/2019-20/R/18 | 16,999 | 15/02/2020 | OWN/2019-20/P/84 | 47.2 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/4 | 3,850 | 18/02/2020 | OWN/2019-20/P/85 | 3,000 | |||||||||
15/02/2020 | OWN/2019-20/R/19 | 5,400 | 18/02/2020 | OWN/2019-20/P/86 | 6,500 | |||||||||
17/02/2020 | OWN/2019-20/R/20 | 18,000 | 20/02/2020 | OWN/2019-20/P/87 | 450,000 | |||||||||
26/02/2020 | OWN/2019-20/R/21 | 10,984 | 20/02/2020 | OWN/2019-20/P/88 | 2,500 | |||||||||
26/02/2020 | OWN/2019-20/P/89 | 1,000 | ||||||||||||
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