Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/33 | 21,421 | 12/02/2020 | OWN/2019-20/P/19 | 116,730 | |||||||||
04/02/2020 | OWN/2019-20/R/27 | 6,179 | 17/02/2020 | OWN/2019-20/P/20 | 82,500 | |||||||||
05/02/2020 | OWN/2019-20/R/34 | 37,151 | 17/02/2020 | OWN/2019-20/P/21 | 34,116 | |||||||||
07/02/2020 | OWN/2019-20/R/35 | 300 | 17/02/2020 | OWN/2019-20/P/22 | 27,960 | |||||||||
12/02/2020 | OWN/2019-20/R/36 | 116,730 | 17/02/2020 | OWN/2019-20/P/23 | 124,943 | |||||||||
12/02/2020 | OWN/2019-20/R/37 | 2,339 | 17/02/2020 | OWN/2019-20/P/24 | 57,317 | |||||||||
17/02/2020 | OWN/2019-20/R/40 | 10,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/38 | 5,650 | ||||||||||||
28/02/2020 | OWN/2019-20/R/42 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/41 | 15,926 | ||||||||||||
29/02/2020 | OWN/2019-20/R/43 | 6,800 | ||||||||||||
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