Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2020 | OWN/2019-20/R/9 | 52,300 | 03/01/2020 | OWN/2019-20/P/14 | 12,000 | 03/01/2020 | OWN/2019-20/C/3 | 144,000 | ||||||
03/01/2020 | OWN/2019-20/P/15 | 90,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/17 | 18,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
03/01/2020 | OWN/2019-20/P/19 | 9,000 | ||||||||||||
|