Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/10 | 14,834 | 05/02/2020 | OWN/2019-20/P/2 | 100,000 | |||||||||
07/02/2020 | OWN/2019-20/R/11 | 8,251 | 05/02/2020 | OWN/2019-20/P/3 | 150,000 | |||||||||
07/02/2020 | OWN/2019-20/R/12 | 10,249 | ||||||||||||
14/02/2020 | OWN/2019-20/R/16 | 8,856 | ||||||||||||
14/02/2020 | OWN/2019-20/R/18 | 74,557 | ||||||||||||
|