Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/11 | 60,000 | 14/02/2020 | OWN/2019-20/P/38 | 12,000 | |||||||||
14/02/2020 | OWN/2019-20/P/39 | 12,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/40 | 12,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/41 | 12,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/42 | 12,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/43 | 36,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/44 | 240 | ||||||||||||
25/02/2020 | OWN/2019-20/P/45 | 20 | ||||||||||||
|