Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 41,200 | ||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 268,201 | ||||||||||||
01/02/2020 | OWN/2019-20/R/13 | 141,000 | ||||||||||||
01/02/2020 | OWN/2019-20/R/14 | 132,010 | ||||||||||||
02/02/2020 | OWN/2019-20/R/15 | 132,010 | ||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 18,000 | ||||||||||||
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