Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/1 | 467,730 | 27/12/2019 | OWN/2019-20/P/26 | 9,500 | 27/12/2019 | OWN/2019-20/C/12 | 40,747 | ||||||
20/12/2019 | OWN/2019-20/R/3 | 2,180,365 | 27/12/2019 | OWN/2019-20/P/27 | 8,000 | 27/12/2019 | OWN/2019-20/C/13 | 85,000 | ||||||
25/12/2019 | OWN/2019-20/R/4 | 792,944 | 27/12/2019 | OWN/2019-20/P/28 | 23,247 | |||||||||
31/12/2019 | OWN/2019-20/R/2 | 170,436 | 27/12/2019 | OWN/2019-20/P/29 | 85,000 | |||||||||
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