Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/5 | 225,000 | 25/10/2019 | OWN/2019-20/P/11 | 6,000 | 25/10/2019 | OWN/2019-20/C/3 | 284,964 | ||||||
25/10/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/13 | 2,214 | ||||||||||||
25/10/2019 | OWN/2019-20/P/14 | 8,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/15 | 240,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/16 | 26,150 | ||||||||||||
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