Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/21 | 288,706 | 26/02/2020 | OWN/2019-20/P/18 | 51,500 | 14/02/2020 | OWN/2019-20/C/20 | 288,706 | ||||||
22/02/2020 | OWN/2019-20/R/22 | 14,297 | 26/02/2020 | OWN/2019-20/P/19 | 126,000 | 22/02/2020 | OWN/2019-20/C/21 | 14,297 | ||||||
22/02/2020 | OWN/2019-20/R/23 | 62,692 | 26/02/2020 | OWN/2019-20/P/20 | 39,393 | 22/02/2020 | OWN/2019-20/C/22 | 62,692 | ||||||
24/02/2020 | OWN/2019-20/R/24 | 76,180 | 24/02/2020 | OWN/2019-20/C/23 | 76,180 | |||||||||
29/02/2020 | OWN/2019-20/R/25 | 95,708 | 29/02/2020 | OWN/2019-20/C/24 | 95,708 | |||||||||
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