Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/27 | 53,601 | 19/02/2020 | OWN/2019-20/P/67 | 13,500 | 12/02/2020 | OWN/2019-20/C/12 | 25,500 | ||||||
19/02/2020 | OWN/2019-20/R/21 | 21,750.75 | 12/02/2020 | OWN/2019-20/C/13 | 12,750 | |||||||||
12/02/2020 | OWN/2019-20/C/14 | 15,850 | ||||||||||||
19/02/2020 | OWN/2019-20/C/7 | 20,000 | ||||||||||||
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