Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/17 | 72,145 | 24/02/2020 | OWN/2019-20/P/65 | 48,000 | 10/02/2020 | OWN/2019-20/C/8 | 72,145 | ||||||
12/02/2020 | OWN/2019-20/R/18 | 300 | 12/02/2020 | OWN/2019-20/C/9 | 300 | |||||||||
15/02/2020 | OWN/2019-20/R/19 | 15,000 | 15/02/2020 | OWN/2019-20/C/10 | 15,000 | |||||||||
15/02/2020 | OWN/2019-20/R/20 | 28,000 | 15/02/2020 | OWN/2019-20/C/11 | 28,000 | |||||||||
15/02/2020 | OWN/2019-20/R/21 | 136,924 | 15/02/2020 | OWN/2019-20/C/12 | 136,924 | |||||||||
15/02/2020 | OWN/2019-20/R/22 | 119,278 | 15/02/2020 | OWN/2019-20/C/13 | 119,278 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 19,939 | 29/02/2020 | OWN/2019-20/C/14 | 19,939 | |||||||||
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