Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/5 | 47,243 | 03/02/2020 | OWN/2019-20/P/13 | 42,000 | 26/02/2020 | OWN/2019-20/C/5 | 34,889 | ||||||
27/02/2020 | OWN/2019-20/R/6 | 14,515 | 03/02/2020 | OWN/2019-20/P/14 | 48,000 | 26/02/2020 | OWN/2019-20/C/6 | 12,354 | ||||||
28/02/2020 | OWN/2019-20/R/7 | 207,280 | 03/02/2020 | OWN/2019-20/P/15 | 12,000 | |||||||||
05/02/2020 | OWN/2019-20/P/16 | 99,619 | ||||||||||||
05/02/2020 | OWN/2019-20/P/17 | 67,514 | ||||||||||||
05/02/2020 | OWN/2019-20/P/18 | 26,950 | ||||||||||||
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