Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/12 | 42,490 | 04/02/2020 | OWN/2019-20/P/15 | 114,600 | 01/02/2020 | OWN/2019-20/C/12 | 60,000 | ||||||
06/02/2020 | OWN/2019-20/R/13 | 28,800 | 11/02/2020 | OWN/2019-20/P/28 | 101,071 | 01/02/2020 | OWN/2019-20/C/13 | 22,000 | ||||||
06/02/2020 | OWN/2019-20/R/14 | 238,335 | 12/02/2020 | OWN/2019-20/P/29 | 80,670 | 07/02/2020 | OWN/2019-20/C/19 | 135,000 | ||||||
24/02/2020 | OWN/2019-20/R/15 | 375 | 10/02/2020 | OWN/2019-20/C/20 | 50,000 | |||||||||
20/02/2020 | OWN/2019-20/C/21 | 15,000 | ||||||||||||
25/02/2020 | OWN/2019-20/C/22 | 110,000 | ||||||||||||
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