Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 10,000 | 01/02/2020 | OWN/2019-20/P/25 | 83,388 | |||||||||
01/02/2020 | OWN/2019-20/R/12 | 87,517 | 01/02/2020 | OWN/2019-20/P/26 | 4,000 | |||||||||
10/02/2020 | OWN/2019-20/R/13 | 52,672 | 17/02/2020 | OWN/2019-20/P/27 | 780 | |||||||||
17/02/2020 | OWN/2019-20/P/28 | 3,925 | ||||||||||||
|