Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/11 | 50,316 | 03/02/2020 | OWN/2019-20/P/10 | 17,100 | 03/02/2020 | OWN/2019-20/C/8 | 102,130 | ||||||
12/02/2020 | OWN/2019-20/R/16 | 250 | 03/02/2020 | OWN/2019-20/P/8 | 35,000 | 06/02/2020 | OWN/2019-20/C/6 | 50,316 | ||||||
22/02/2020 | OWN/2019-20/R/12 | 17,761 | 03/02/2020 | OWN/2019-20/P/9 | 50,030 | 26/02/2020 | OWN/2019-20/C/7 | 53,347 | ||||||
22/02/2020 | OWN/2019-20/R/13 | 4,051 | ||||||||||||
24/02/2020 | OWN/2019-20/R/15 | 17,280 | ||||||||||||
24/02/2020 | OWN/2019-20/R/17 | 200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/14 | 36,067 | ||||||||||||
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