Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/7 | 30,034 | 01/01/2020 | OWN/2019-20/P/3 | 54,000 | |||||||||
22/01/2020 | OWN/2019-20/R/8 | 8,386 | 01/01/2020 | OWN/2019-20/P/4 | 38,999 | |||||||||
22/01/2020 | OWN/2019-20/R/9 | 39,773 | 06/01/2020 | OWN/2019-20/P/5 | 11,641 | |||||||||
24/01/2020 | OWN/2019-20/R/10 | 10,364 | 10/01/2020 | OWN/2019-20/P/6 | 40,000 | |||||||||
27/01/2020 | OWN/2019-20/R/11 | 26,950 | 10/01/2020 | OWN/2019-20/P/7 | 40,000 | |||||||||
27/01/2020 | OWN/2019-20/R/12 | 17,953 | ||||||||||||
|