Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/P/10 | 415,652 | ||||||||||||
06/01/2020 | OWN/2019-20/P/11 | 679,368 | ||||||||||||
07/01/2020 | OWN/2019-20/P/12 | 10,089 | ||||||||||||
07/01/2020 | OWN/2019-20/P/13 | 20,250 | ||||||||||||
07/01/2020 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/15 | 4,125 | ||||||||||||
31/01/2020 | OWN/2019-20/P/16 | 101,591 | ||||||||||||
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