Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/10 | 26,960 | 12/01/2020 | OWN/2019-20/P/1 | 36,000 | |||||||||
12/01/2020 | OWN/2019-20/P/10 | 19,350 | ||||||||||||
12/01/2020 | OWN/2019-20/P/11 | 10,856 | ||||||||||||
12/01/2020 | OWN/2019-20/P/2 | 36,000 | ||||||||||||
12/01/2020 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
12/01/2020 | OWN/2019-20/P/5 | 36,000 | ||||||||||||
12/01/2020 | OWN/2019-20/P/6 | 21,000 | ||||||||||||
12/01/2020 | OWN/2019-20/P/7 | 92,896 | ||||||||||||
12/01/2020 | OWN/2019-20/P/8 | 157,270 | ||||||||||||
12/01/2020 | OWN/2019-20/P/9 | 14,943 | ||||||||||||
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