Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | OWN/2019-20/R/14 | 20,036 | 15/02/2020 | OWN/2019-20/P/74 | 18,000 | 06/02/2020 | OWN/2019-20/C/18 | 47,344 | ||||||
15/02/2020 | OWN/2019-20/P/75 | 20,000 | 07/02/2020 | OWN/2019-20/C/19 | 49,999 | |||||||||
15/02/2020 | OWN/2019-20/P/76 | 12,000 | 15/02/2020 | OWN/2019-20/C/20 | 19,000 | |||||||||
15/02/2020 | OWN/2019-20/P/77 | 50,000 | 15/02/2020 | OWN/2019-20/C/21 | 107,049 | |||||||||
15/02/2020 | OWN/2019-20/P/78 | 434 | ||||||||||||
15/02/2020 | OWN/2019-20/P/79 | 200 | ||||||||||||
15/02/2020 | OWN/2019-20/P/80 | 415 | ||||||||||||
15/02/2020 | OWN/2019-20/P/81 | 6,000 | ||||||||||||
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