Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/33 | 10 | 27/02/2020 | OWN/2019-20/P/12 | 30,000 | |||||||||
07/02/2020 | OWN/2019-20/R/34 | 15,500 | 27/02/2020 | OWN/2019-20/P/13 | 6,000 | |||||||||
07/02/2020 | OWN/2019-20/R/35 | 37,500 | 27/02/2020 | OWN/2019-20/P/14 | 1,680 | |||||||||
27/02/2020 | SDP/2019-20/R/5 | 130,000 | ||||||||||||
27/02/2020 | SDP/2019-20/R/6 | 10,000 | ||||||||||||
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