Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/13 | 10,888 | 15/02/2020 | OWN/2019-20/P/2 | 127,767 | 11/02/2020 | OWN/2019-20/C/9 | 65,700 | ||||||
10/02/2020 | OWN/2019-20/R/14 | 65,700 | 15/02/2020 | OWN/2019-20/P/3 | 288,469 | 28/02/2020 | OWN/2019-20/C/10 | 22,200 | ||||||
13/02/2020 | OWN/2019-20/R/15 | 1,180 | 28/02/2020 | OWN/2019-20/C/11 | 10,000 | |||||||||
27/02/2020 | OWN/2019-20/R/16 | 22,200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
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