Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/6 | 210,000 | 17/02/2020 | OWN/2019-20/P/11 | 210,000 | |||||||||
19/02/2020 | OWN/2019-20/R/8 | 105,461 | 19/02/2020 | OWN/2019-20/P/13 | 11,829 | |||||||||
19/02/2020 | OWN/2019-20/P/14 | 3,100 | ||||||||||||
19/02/2020 | OWN/2019-20/P/15 | 20,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/16 | 1,530 | ||||||||||||
19/02/2020 | OWN/2019-20/P/17 | 14,351 | ||||||||||||
19/02/2020 | OWN/2019-20/P/18 | 17,726 | ||||||||||||
19/02/2020 | OWN/2019-20/P/19 | 2,100 | ||||||||||||
19/02/2020 | OWN/2019-20/P/20 | 2,520 | ||||||||||||
19/02/2020 | OWN/2019-20/P/21 | 1,995 | ||||||||||||
19/02/2020 | OWN/2019-20/P/22 | 30,310 | ||||||||||||
19/02/2020 | OWN/2019-20/P/27 | 105,461 | ||||||||||||
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