Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/41 | 35,000 | 12/02/2020 | OWN/2019-20/P/77 | 8,824 | |||||||||
25/02/2020 | OWN/2019-20/R/40 | 35,800 | 12/02/2020 | OWN/2019-20/P/78 | 10,000 | |||||||||
26/02/2020 | OWN/2019-20/R/44 | 190,000 | 20/02/2020 | OWN/2019-20/P/79 | 6,709 | |||||||||
27/02/2020 | OWN/2019-20/R/45 | 32,500 | 28/02/2020 | OWN/2019-20/P/80 | 239,500 | |||||||||
28/02/2020 | OWN/2019-20/R/33 | 5,215 | 28/02/2020 | OWN/2019-20/P/81 | 7,150 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 10,000 | 28/02/2020 | OWN/2019-20/P/82 | 7,883 | |||||||||
28/02/2020 | OWN/2019-20/R/35 | 6,200 | 28/02/2020 | OWN/2019-20/P/83 | 41,754 | |||||||||
28/02/2020 | OWN/2019-20/R/36 | 40,000 | 28/02/2020 | OWN/2019-20/P/84 | 7,438 | |||||||||
28/02/2020 | OWN/2019-20/R/37 | 150,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/38 | 10,000 | ||||||||||||
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