Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/6 | 60,000 | 14/01/2020 | OWN/2019-20/P/4 | 22,537 | 04/01/2020 | OWN/2019-20/C/6 | 60,000 | ||||||
21/01/2020 | OWN/2019-20/R/5 | 20,000 | 14/01/2020 | OWN/2019-20/P/5 | 19,074 | 14/01/2020 | OWN/2019-20/C/7 | 22,537 | ||||||
27/01/2020 | OWN/2019-20/R/7 | 40,153 | 14/01/2020 | OWN/2019-20/C/8 | 19,074 | |||||||||
21/01/2020 | OWN/2019-20/C/9 | 20,000 | ||||||||||||
27/01/2020 | OWN/2019-20/C/10 | 40,153 | ||||||||||||
|