Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/105 | 16,000 | 11/02/2020 | OWN/2019-20/P/136 | 783,900 | |||||||||
03/02/2020 | OWN/2019-20/R/106 | 30,018 | ||||||||||||
03/02/2020 | OWN/2019-20/R/107 | 4,620 | ||||||||||||
04/02/2020 | OWN/2019-20/R/108 | 540,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/109 | 24,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/110 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/111 | 5,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/112 | 6,000 | ||||||||||||
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