Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/8 | 3,565 | 03/02/2020 | OWN/2019-20/P/4 | 15,000 | 03/02/2020 | OWN/2019-20/C/4 | 15,000 | ||||||
20/02/2020 | OWN/2019-20/R/9 | 18,058 | 05/02/2020 | OWN/2019-20/P/5 | 86,142 | 05/02/2020 | OWN/2019-20/C/5 | 86,142 | ||||||
28/02/2020 | OWN/2019-20/R/12 | 5,891 | 05/02/2020 | OWN/2019-20/P/6 | 18,559 | 05/02/2020 | OWN/2019-20/C/6 | 18,559 | ||||||
26/02/2020 | OWN/2019-20/P/7 | 20,110 | 26/02/2020 | OWN/2019-20/C/7 | 20,110 | |||||||||
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