Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/146 | 13,484 | 03/02/2020 | OWN/2019-20/P/147 | 21,560 | |||||||||
03/02/2020 | OWN/2019-20/R/147 | 12,500 | 07/02/2020 | OWN/2019-20/P/148 | 15,044 | |||||||||
03/02/2020 | OWN/2019-20/R/154 | 1 | 10/02/2020 | OWN/2019-20/P/149 | 16,300 | |||||||||
07/02/2020 | OWN/2019-20/R/148 | 34,000 | 19/02/2020 | OWN/2019-20/P/150 | 56,618 | |||||||||
10/02/2020 | OWN/2019-20/R/149 | 55,235 | 20/02/2020 | OWN/2019-20/P/151 | 10,000 | |||||||||
12/02/2020 | OWN/2019-20/R/150 | 10,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/151 | 1,050 | ||||||||||||
13/02/2020 | OWN/2019-20/R/152 | 20,000 | ||||||||||||
19/02/2020 | OWN/2019-20/R/153 | 18,000 | ||||||||||||
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