Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/66 | 55,000 | 23/01/2020 | OWN/2019-20/P/70 | 85,500 | |||||||||
07/01/2020 | OWN/2019-20/R/67 | 6,000 | 23/01/2020 | OWN/2019-20/P/71 | 49,125 | |||||||||
08/01/2020 | OWN/2019-20/R/68 | 8,000 | 24/01/2020 | OWN/2019-20/P/72 | 107,639 | |||||||||
17/01/2020 | OWN/2019-20/R/69 | 7,260 | 24/01/2020 | OWN/2019-20/P/73 | 28,238 | |||||||||
18/01/2020 | OWN/2019-20/R/70 | 500,000 | ||||||||||||
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