Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/P/21 | 90,000 | 09/01/2020 | OWN/2019-20/C/6 | 90,000 | |||||||||
09/01/2020 | OWN/2019-20/P/22 | 30,000 | 09/01/2020 | OWN/2019-20/C/7 | 90,000 | |||||||||
09/01/2020 | OWN/2019-20/P/23 | 35,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/24 | 15,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
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