Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/25 | 11,839 | 20/01/2020 | OWN/2019-20/P/48 | 1,494 | |||||||||
20/01/2020 | OWN/2019-20/R/26 | 2,836,600 | 20/01/2020 | OWN/2019-20/P/49 | 150 | |||||||||
29/01/2020 | OWN/2019-20/R/27 | 11,499 | 20/01/2020 | OWN/2019-20/P/50 | 95,900 | |||||||||
30/01/2020 | OWN/2019-20/R/39 | 3,340 | 20/01/2020 | OWN/2019-20/P/51 | 36,000 | |||||||||
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