Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/53 | 108,244 | 27/02/2020 | OWN/2019-20/P/18 | 318,759 | 10/02/2020 | OWN/2019-20/C/28 | 109,944 | ||||||
06/02/2020 | OWN/2019-20/R/54 | 1,700 | 27/02/2020 | OWN/2019-20/P/19 | 100,000 | 10/02/2020 | OWN/2019-20/C/29 | 102,578 | ||||||
08/02/2020 | OWN/2019-20/R/52 | 102,578 | 29/02/2020 | FFC/2019-20/P/7 | 10,933 | 10/02/2020 | OWN/2019-20/C/30 | 109,200 | ||||||
10/02/2020 | OWN/2019-20/R/51 | 1,000 | 10/02/2020 | OWN/2019-20/C/31 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/55 | 109,200 | 22/02/2020 | OWN/2019-20/C/32 | 26,000 | |||||||||
26/02/2020 | OWN/2019-20/R/56 | 26,000 | ||||||||||||
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