Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/60 | 149,978 | 17/02/2020 | OWN/2019-20/P/101 | 149,084 | |||||||||
06/02/2020 | OWN/2019-20/R/61 | 25,000 | 17/02/2020 | OWN/2019-20/P/102 | 426,727 | |||||||||
06/02/2020 | OWN/2019-20/R/62 | 160 | 17/02/2020 | OWN/2019-20/P/103 | 424,806 | |||||||||
06/02/2020 | OWN/2019-20/R/63 | 340 | 18/02/2020 | OWN/2019-20/P/104 | 82,430 | |||||||||
06/02/2020 | OWN/2019-20/R/64 | 17,250 | ||||||||||||
12/02/2020 | OWN/2019-20/R/48 | 50,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/65 | 25,000 | ||||||||||||
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