Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/7 | 270,000 | 07/02/2020 | OWN/2019-20/P/43 | 2,000 | |||||||||
07/02/2020 | OWN/2019-20/P/44 | 7,300 | ||||||||||||
20/02/2020 | OWN/2019-20/P/45 | 30,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/46 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/47 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/48 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/49 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/50 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/51 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/52 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/53 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/54 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/55 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/56 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/57 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/58 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/59 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/60 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/61 | 15,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/62 | 25,980 | ||||||||||||
|