Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/10 | 5,994 | 01/01/2020 | OWN/2019-20/P/1 | 60,000 | 01/01/2020 | OWN/2019-20/C/7 | 60,000 | ||||||
04/01/2020 | OWN/2019-20/R/4 | 3,175 | ||||||||||||
04/01/2020 | OWN/2019-20/R/5 | 5,842 | ||||||||||||
04/01/2020 | OWN/2019-20/R/6 | 7,721 | ||||||||||||
04/01/2020 | OWN/2019-20/R/7 | 38,261 | ||||||||||||
04/01/2020 | OWN/2019-20/R/8 | 11,089 | ||||||||||||
04/01/2020 | OWN/2019-20/R/9 | 8,182 | ||||||||||||
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