Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/39 | 73,399 | 03/02/2020 | OWN/2019-20/P/12 | 206,681 | 05/02/2020 | OWN/2019-20/C/18 | 72,002 | ||||||
06/02/2020 | OWN/2019-20/R/40 | 56,000 | 04/02/2020 | OWN/2019-20/P/13 | 181,018 | 17/02/2020 | OWN/2019-20/C/19 | 33,754 | ||||||
07/02/2020 | OWN/2019-20/R/41 | 60,896 | 04/02/2020 | OWN/2019-20/P/14 | 21,000 | |||||||||
16/02/2020 | OWN/2019-20/R/42 | 30,263 | 05/02/2020 | OWN/2019-20/P/15 | 83,768 | |||||||||
26/02/2020 | OWN/2019-20/R/43 | 27,068 | 29/02/2020 | OWN/2019-20/P/16 | 140,820 | |||||||||
29/02/2020 | OWN/2019-20/R/44 | 26,740 | 29/02/2020 | OWN/2019-20/P/17 | 130,000 | |||||||||
29/02/2020 | OWN/2019-20/R/45 | 19,300 | ||||||||||||
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