Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/14 | 125,000 | 06/01/2020 | OWN/2019-20/P/35 | 5,098 | |||||||||
10/01/2020 | OWN/2019-20/R/15 | 125,000 | 06/01/2020 | OWN/2019-20/P/36 | 5,098 | |||||||||
15/01/2020 | OWN/2019-20/R/16 | 43,636 | 06/01/2020 | OWN/2019-20/P/37 | 2,549 | |||||||||
06/01/2020 | OWN/2019-20/P/38 | 2,549 | ||||||||||||
20/01/2020 | OWN/2019-20/P/39 | 43,636 | ||||||||||||
20/01/2020 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
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