Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/3 | 240,000 | 01/02/2020 | OWN/2019-20/P/46 | 33,624 | |||||||||
11/02/2020 | OWN/2019-20/R/4 | 1,047,263 | 04/02/2020 | OWN/2019-20/P/38 | 7,500 | |||||||||
21/02/2020 | OWN/2019-20/P/39 | 37,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/44 | 240,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/40 | 22,109 | ||||||||||||
26/02/2020 | OWN/2019-20/P/41 | 27,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/43 | 882,504 | ||||||||||||
28/02/2020 | OWN/2019-20/P/42 | 15,000 | ||||||||||||
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