Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/9 | 270,000 | 04/02/2020 | OWN/2019-20/P/63 | 20,000 | |||||||||
04/02/2020 | OWN/2019-20/P/64 | 8,660 | ||||||||||||
12/02/2020 | OWN/2019-20/P/65 | 1,300 | ||||||||||||
12/02/2020 | OWN/2019-20/P/66 | 2,400 | ||||||||||||
12/02/2020 | OWN/2019-20/P/67 | 4,684 | ||||||||||||
12/02/2020 | OWN/2019-20/P/68 | 1,200 | ||||||||||||
12/02/2020 | OWN/2019-20/P/69 | 3,450 | ||||||||||||
12/02/2020 | OWN/2019-20/P/70 | 3,900 | ||||||||||||
12/02/2020 | OWN/2019-20/P/71 | 1,770 | ||||||||||||
12/02/2020 | OWN/2019-20/P/72 | 3,200 | ||||||||||||
12/02/2020 | OWN/2019-20/P/73 | 3,500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/74 | 1,700 | ||||||||||||
12/02/2020 | OWN/2019-20/P/75 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/76 | 6,100 | ||||||||||||
18/02/2020 | OWN/2019-20/P/77 | 240,000 | ||||||||||||
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