Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/37 | 45,000 | 05/02/2020 | OWN/2019-20/P/9 | 133,521 | |||||||||
04/02/2020 | OWN/2019-20/R/66 | 10,000 | 17/02/2020 | OWN/2019-20/P/10 | 241,248 | |||||||||
07/02/2020 | OWN/2019-20/R/38 | 5,000 | ||||||||||||
07/02/2020 | OWN/2019-20/R/50 | 30,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/39 | 10,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/59 | 35,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/67 | 30,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/68 | 15,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/69 | 10,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/40 | 20,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/41 | 20,000 | ||||||||||||
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