Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/11 | 4,634 | 05/02/2020 | OWN/2019-20/P/2 | 92,820 | 05/02/2020 | OWN/2019-20/C/10 | 10,000 | ||||||
05/02/2020 | OWN/2019-20/P/3 | 135,491 | 05/02/2020 | OWN/2019-20/C/11 | 24,950 | |||||||||
05/02/2020 | OWN/2019-20/P/4 | 10,000 | 05/02/2020 | OWN/2019-20/C/6 | 28,554 | |||||||||
05/02/2020 | OWN/2019-20/P/5 | 24,950 | 05/02/2020 | OWN/2019-20/C/8 | 92,820 | |||||||||
05/02/2020 | OWN/2019-20/P/6 | 28,554 | 05/02/2020 | OWN/2019-20/C/9 | 135,491 | |||||||||
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