Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/21 | 2,400 | 04/02/2020 | OWN/2019-20/P/8 | 1,072,097 | |||||||||
18/02/2020 | OWN/2019-20/R/22 | 720,000 | 04/02/2020 | OWN/2019-20/P/9 | 683,344 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 56,160 | 17/02/2020 | OWN/2019-20/P/10 | 64,120 | |||||||||
17/02/2020 | OWN/2019-20/P/11 | 43,176 | ||||||||||||
17/02/2020 | OWN/2019-20/P/12 | 7,274 | ||||||||||||
18/02/2020 | OWN/2019-20/P/13 | 402,582 | ||||||||||||
18/02/2020 | OWN/2019-20/P/14 | 850,000 | ||||||||||||
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