Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/28 | 120,000 | 04/12/2019 | OWN/2019-20/P/38 | 130,000 | |||||||||
04/12/2019 | OWN/2019-20/R/33 | 10,000 | 31/12/2019 | OWN/2019-20/P/26 | 128,000 | |||||||||
27/12/2019 | OWN/2019-20/R/17 | 129,800 | ||||||||||||
27/12/2019 | OWN/2019-20/R/19 | 435 | ||||||||||||
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