Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/11 | 39,250 | 01/01/2020 | OWN/2019-20/P/10 | 312,000 | |||||||||
04/01/2020 | OWN/2019-20/R/8 | 51,822 | 01/01/2020 | OWN/2019-20/P/4 | 10,000 | |||||||||
04/01/2020 | OWN/2019-20/R/9 | 22,657 | 01/01/2020 | OWN/2019-20/P/5 | 220,000 | |||||||||
27/01/2020 | OWN/2019-20/R/12 | 49,879 | ||||||||||||
|