Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/5 | 105,936 | 15/01/2020 | OWN/2019-20/P/19 | 10,402 | |||||||||
15/01/2020 | OWN/2019-20/P/20 | 162,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/21 | 2,600 | ||||||||||||
15/01/2020 | OWN/2019-20/P/22 | 1,845 | ||||||||||||
15/01/2020 | OWN/2019-20/P/23 | 13,650 | ||||||||||||
15/01/2020 | OWN/2019-20/P/24 | 57,250 | ||||||||||||
|