Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/29 | 5,015 | 01/01/2020 | OWN/2019-20/P/98 | 5,000 | |||||||||
06/01/2020 | OWN/2019-20/R/30 | 433,689 | 08/01/2020 | OWN/2019-20/P/100 | 6,000 | |||||||||
08/01/2020 | OWN/2019-20/R/31 | 4,913 | 08/01/2020 | OWN/2019-20/P/99 | 47 | |||||||||
16/01/2020 | OWN/2019-20/P/101 | 7,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/102 | 10,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/103 | 1,200 | ||||||||||||
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