Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/83 | 17,399 | 03/02/2020 | OWN/2019-20/P/28 | 8,352 | |||||||||
04/02/2020 | OWN/2019-20/R/79 | 10,804 | 05/02/2020 | OWN/2019-20/P/29 | 89,053 | |||||||||
04/02/2020 | OWN/2019-20/R/80 | 29,213 | 07/02/2020 | OWN/2019-20/P/30 | 43,321 | |||||||||
06/02/2020 | OWN/2019-20/R/75 | 32,000 | 14/02/2020 | OWN/2019-20/P/31 | 19,360 | |||||||||
07/02/2020 | OWN/2019-20/R/84 | 20,272 | 14/02/2020 | OWN/2019-20/P/33 | 35,623 | |||||||||
11/02/2020 | OWN/2019-20/R/76 | 32,000 | 20/02/2020 | OWN/2019-20/P/32 | 219,953 | |||||||||
12/02/2020 | OWN/2019-20/R/77 | 24,000 | 25/02/2020 | OWN/2019-20/P/48 | 86,835 | |||||||||
14/02/2020 | OWN/2019-20/R/82 | 8,853 | ||||||||||||
18/02/2020 | OWN/2019-20/R/78 | 32,000 | ||||||||||||
|