Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/4 | 20,375 | 25/02/2020 | OWN/2019-20/P/3 | 42,028 | 25/02/2020 | OWN/2019-20/C/3 | 111,900 | ||||||
11/02/2020 | OWN/2019-20/R/5 | 51,881 | 25/02/2020 | OWN/2019-20/P/4 | 107,800 | 25/02/2020 | OWN/2019-20/C/6 | 107,800 | ||||||
25/02/2020 | OWN/2019-20/P/5 | 44,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/6 | 44,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/7 | 36,700 | ||||||||||||
25/02/2020 | OWN/2019-20/P/8 | 37,600 | ||||||||||||
25/02/2020 | OWN/2019-20/P/9 | 37,600 | ||||||||||||
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