Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/16 | 100,000 | 03/02/2020 | OWN/2019-20/P/16 | 266,904 | 05/02/2020 | OWN/2019-20/C/10 | 339,000 | ||||||
05/02/2020 | OWN/2019-20/R/17 | 39,531 | 05/02/2020 | OWN/2019-20/P/17 | 340,453 | 05/02/2020 | OWN/2019-20/C/8 | 100,000 | ||||||
05/02/2020 | OWN/2019-20/R/18 | 339,000 | 05/02/2020 | OWN/2019-20/C/9 | 39,531 | |||||||||
07/02/2020 | OWN/2019-20/R/21 | 24,000 | 07/02/2020 | OWN/2019-20/C/13 | 24,000 | |||||||||
22/02/2020 | OWN/2019-20/R/12 | 36,342 | ||||||||||||
22/02/2020 | OWN/2019-20/R/13 | 8,289 | ||||||||||||
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