Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/32 | 2,640 | 18/02/2020 | OWN/2019-20/P/19 | 185,925 | |||||||||
05/02/2020 | OWN/2019-20/R/34 | 1,250 | 18/02/2020 | OWN/2019-20/P/20 | 140,000 | |||||||||
05/02/2020 | OWN/2019-20/R/36 | 2,640 | ||||||||||||
11/02/2020 | OWN/2019-20/R/37 | 2,640 | ||||||||||||
14/02/2020 | OWN/2019-20/R/38 | 2,640 | ||||||||||||
14/02/2020 | OWN/2019-20/R/39 | 31,590 | ||||||||||||
14/02/2020 | OWN/2019-20/R/40 | 2,100 | ||||||||||||
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