Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/5 | 150,000 | 01/01/2020 | OWN/2019-20/P/1 | 150,000 | |||||||||
28/01/2020 | OWN/2019-20/R/6 | 20,000 | 14/01/2020 | OWN/2019-20/P/3 | 15,000 | |||||||||
23/01/2020 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
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