Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/57 | 9,781 | 09/02/2020 | OWN/2019-20/P/79 | 1,000 | 07/02/2020 | OWN/2019-20/C/10 | 4,000 | ||||||
09/02/2020 | OWN/2019-20/R/52 | 5,420 | 09/02/2020 | OWN/2019-20/P/80 | 2,300 | 28/02/2020 | OWN/2019-20/C/11 | 13,000 | ||||||
14/02/2020 | OWN/2019-20/R/58 | 6,134 | 09/02/2020 | OWN/2019-20/P/81 | 2,500 | |||||||||
25/02/2020 | OWN/2019-20/R/59 | 600,000 | 14/02/2020 | OWN/2019-20/P/86 | 3,270 | |||||||||
28/02/2020 | OWN/2019-20/R/53 | 8,070 | 14/02/2020 | OWN/2019-20/P/92 | 3,500 | |||||||||
28/02/2020 | OWN/2019-20/R/60 | 12,637 | 25/02/2020 | OWN/2019-20/P/88 | 8,000 | |||||||||
25/02/2020 | OWN/2019-20/P/89 | 5,220 | ||||||||||||
25/02/2020 | OWN/2019-20/P/90 | 600 | ||||||||||||
28/02/2020 | OWN/2019-20/P/91 | 3,250 | ||||||||||||
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