Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/15 | 1,248 | 17/02/2020 | OWN/2019-20/P/16 | 14,400 | |||||||||
07/02/2020 | OWN/2019-20/R/22 | 180,000 | 17/02/2020 | OWN/2019-20/P/17 | 190,000 | |||||||||
13/02/2020 | OWN/2019-20/R/19 | 49,200 | 17/02/2020 | OWN/2019-20/P/18 | 12,482 | |||||||||
14/02/2020 | OWN/2019-20/R/20 | 77,000 | 17/02/2020 | OWN/2019-20/P/19 | 48,000 | |||||||||
18/02/2020 | OWN/2019-20/R/21 | 40,120 | ||||||||||||
21/02/2020 | OWN/2019-20/R/23 | 12,038 | ||||||||||||
27/02/2020 | OWN/2019-20/R/25 | 17,870 | ||||||||||||
28/02/2020 | OWN/2019-20/R/16 | 6,318 | ||||||||||||
28/02/2020 | OWN/2019-20/R/17 | 3,614 | ||||||||||||
28/02/2020 | OWN/2019-20/R/18 | 1,599 | ||||||||||||
29/02/2020 | OWN/2019-20/R/24 | 50,000 | ||||||||||||
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