Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/34 | 118,877 | 05/03/2020 | OWN/2019-20/P/123 | 24,930 | |||||||||
06/03/2020 | OWN/2019-20/R/35 | 229,320 | 05/03/2020 | OWN/2019-20/P/124 | 53,868 | |||||||||
07/03/2020 | OWN/2019-20/R/36 | 84,632 | 05/03/2020 | OWN/2019-20/P/125 | 332,049 | |||||||||
13/03/2020 | OWN/2019-20/R/37 | 692,714 | 06/03/2020 | OWN/2019-20/P/126 | 12,500 | |||||||||
17/03/2020 | OWN/2019-20/R/41 | 435,035 | 06/03/2020 | OWN/2019-20/P/127 | 7,695 | |||||||||
24/03/2020 | OWN/2019-20/R/42 | 89,360 | 13/03/2020 | OWN/2019-20/P/128 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/P/129 | 120,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/130 | 49,700 | ||||||||||||
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