Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/2 | 150,000 | 14/02/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
19/02/2020 | OWN/2019-20/P/10 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/11 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/12 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/13 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/16 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/17 | 15,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/18 | 30,000 | ||||||||||||
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