Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/5 | 8,265 | 03/02/2020 | OWN/2019-20/P/3 | 30,000 | |||||||||
06/02/2020 | OWN/2019-20/R/6 | 1,377 | 03/02/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
10/02/2020 | OWN/2019-20/R/9 | 58,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/7 | 470 | ||||||||||||
11/02/2020 | OWN/2019-20/R/8 | 379 | ||||||||||||
20/02/2020 | OWN/2019-20/R/10 | 10,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/11 | 7,369 | ||||||||||||
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