Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/87 | 89,031 | 02/03/2020 | OWN/2019-20/P/19 | 114,000 | |||||||||
10/03/2020 | OWN/2019-20/R/88 | 42,000 | 16/03/2020 | OWN/2019-20/P/20 | 65,771 | |||||||||
10/03/2020 | OWN/2019-20/R/89 | 25,541 | 16/03/2020 | OWN/2019-20/P/21 | 29,865 | |||||||||
16/03/2020 | OWN/2019-20/R/90 | 9,500 | 16/03/2020 | OWN/2019-20/P/22 | 85,264 | |||||||||
16/03/2020 | OWN/2019-20/P/23 | 25,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/24 | 42,000 | ||||||||||||
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