Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/21 | 174,010 | 01/01/2020 | OWN/2019-20/P/12 | 38,300 | |||||||||
01/01/2020 | OWN/2019-20/P/13 | 40,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/14 | 30,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/15 | 6,240 | ||||||||||||
14/01/2020 | OWN/2019-20/P/16 | 55,750 | ||||||||||||
14/01/2020 | OWN/2019-20/P/17 | 50,444 | ||||||||||||
15/01/2020 | OWN/2019-20/P/18 | 22,155 | ||||||||||||
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