Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 19,000 | 20/02/2020 | OWN/2019-20/P/1 | 35,000 | 20/02/2020 | OWN/2019-20/C/1 | 35,000 | ||||||
02/02/2020 | OWN/2019-20/R/12 | 360 | 29/02/2020 | OWN/2019-20/P/2 | 48,000 | 29/02/2020 | OWN/2019-20/C/2 | 48,000 | ||||||
18/02/2020 | OWN/2019-20/R/1 | 3,685 | ||||||||||||
18/02/2020 | OWN/2019-20/R/2 | 829 | ||||||||||||
18/02/2020 | OWN/2019-20/R/3 | 18,827 | ||||||||||||
18/02/2020 | OWN/2019-20/R/4 | 28,566 | ||||||||||||
27/02/2020 | OWN/2019-20/R/6 | 63,969 | ||||||||||||
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