Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/21 | 26,170 | 19/02/2020 | OWN/2019-20/P/13 | 57,000 | 15/02/2020 | OWN/2019-20/C/8 | 51,126 | ||||||
04/02/2020 | OWN/2019-20/R/22 | 12,600 | 19/02/2020 | OWN/2019-20/P/14 | 140,000 | 26/02/2020 | OWN/2019-20/C/7 | 188,500 | ||||||
07/02/2020 | OWN/2019-20/R/23 | 25,633 | 19/02/2020 | OWN/2019-20/P/15 | 48,500 | |||||||||
21/02/2020 | OWN/2019-20/R/25 | 8,028 | 20/02/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
28/02/2020 | OWN/2019-20/R/26 | 19,289 | ||||||||||||
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