Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/36 | 80,000 | 17/02/2020 | OWN/2019-20/P/21 | 296,755 | |||||||||
10/02/2020 | OWN/2019-20/R/37 | 70,000 | 17/02/2020 | OWN/2019-20/P/23 | 150,000 | |||||||||
11/02/2020 | OWN/2019-20/R/38 | 35,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/39 | 25,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/40 | 1,685 | ||||||||||||
19/02/2020 | OWN/2019-20/R/41 | 30,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/42 | 24,709 | ||||||||||||
27/02/2020 | OWN/2019-20/R/43 | 23,000 | ||||||||||||
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