Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/22 | 411,967 | 01/02/2020 | OWN/2019-20/P/120 | 20,000 | 01/02/2020 | OWN/2019-20/C/14 | 58,562 | ||||||
29/02/2020 | OWN/2019-20/R/20 | 4,865 | 01/02/2020 | OWN/2019-20/P/121 | 8,000 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 68,520 | 01/02/2020 | OWN/2019-20/P/122 | 1,662 | |||||||||
01/02/2020 | OWN/2019-20/P/123 | 1,300 | ||||||||||||
01/02/2020 | OWN/2019-20/P/124 | 7,380 | ||||||||||||
01/02/2020 | OWN/2019-20/P/125 | 1,000 | ||||||||||||
01/02/2020 | OWN/2019-20/P/126 | 2,400 | ||||||||||||
01/02/2020 | OWN/2019-20/P/127 | 5,450 | ||||||||||||
01/02/2020 | OWN/2019-20/P/128 | 4,680 | ||||||||||||
01/02/2020 | OWN/2019-20/P/129 | 4,020 | ||||||||||||
01/02/2020 | OWN/2019-20/P/130 | 1,520 | ||||||||||||
01/02/2020 | OWN/2019-20/P/131 | 1,150 | ||||||||||||
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