Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/15 | 2,617 | 03/02/2020 | OWN/2019-20/C/9 | 42,594 | |||||||||
01/02/2020 | OWN/2019-20/R/7 | 42,594 | 18/02/2020 | OWN/2019-20/C/10 | 38,000 | |||||||||
04/02/2020 | OWN/2019-20/R/12 | 3,800 | 20/02/2020 | OWN/2019-20/C/11 | 25,695 | |||||||||
05/02/2020 | OWN/2019-20/R/10 | 1,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/8 | 35,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/9 | 2,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/13 | 4,916 | ||||||||||||
13/02/2020 | OWN/2019-20/R/14 | 855 | ||||||||||||
18/02/2020 | OWN/2019-20/R/11 | 25,695 | ||||||||||||
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