Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/30 | 240,000 | 06/02/2020 | OWN/2019-20/P/52 | 180,000 | |||||||||
12/02/2020 | OWN/2019-20/R/31 | 560 | 07/02/2020 | OWN/2019-20/P/54 | 60,024 | |||||||||
12/02/2020 | OWN/2019-20/R/32 | 1,000 | 15/02/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
24/02/2020 | OWN/2019-20/R/33 | 1,432 | ||||||||||||
24/02/2020 | OWN/2019-20/R/34 | 4,500 | ||||||||||||
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