Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/5 | 294,827 | 04/02/2020 | OWN/2019-20/P/18 | 6,413 | |||||||||
11/02/2020 | OWN/2019-20/R/6 | 231,198 | 04/02/2020 | OWN/2019-20/P/19 | 1,123 | |||||||||
14/02/2020 | OWN/2019-20/R/7 | 387,831 | 04/02/2020 | OWN/2019-20/P/20 | 8,000 | |||||||||
14/02/2020 | OWN/2019-20/R/8 | 255,716 | 04/02/2020 | OWN/2019-20/P/21 | 2,800 | |||||||||
27/02/2020 | OWN/2019-20/R/9 | 25,000 | 04/02/2020 | OWN/2019-20/P/22 | 3,230 | |||||||||
04/02/2020 | OWN/2019-20/P/23 | 5,916 | ||||||||||||
04/02/2020 | OWN/2019-20/P/24 | 1,800 | ||||||||||||
04/02/2020 | OWN/2019-20/P/25 | 800 | ||||||||||||
04/02/2020 | OWN/2019-20/P/26 | 2,501 | ||||||||||||
|