Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/52 | 20,000 | 03/02/2020 | OWN/2019-20/P/80 | 4,850 | |||||||||
05/02/2020 | OWN/2019-20/R/53 | 50,000 | 25/02/2020 | OWN/2019-20/P/81 | 4,536 | |||||||||
07/02/2020 | OWN/2019-20/R/54 | 5,000 | 25/02/2020 | OWN/2019-20/P/82 | 43,807 | |||||||||
11/02/2020 | OWN/2019-20/R/55 | 28,169 | 25/02/2020 | OWN/2019-20/P/83 | 13,727 | |||||||||
11/02/2020 | OWN/2019-20/R/56 | 3,000 | 25/02/2020 | OWN/2019-20/P/90 | 43,807 | |||||||||
18/02/2020 | OWN/2019-20/R/57 | 72,000 | 25/02/2020 | OWN/2019-20/P/91 | 2,610 | |||||||||
25/02/2020 | OWN/2019-20/R/58 | 15,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/66 | 43,807 | ||||||||||||
26/02/2020 | OWN/2019-20/R/67 | 2,610 | ||||||||||||
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