Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/5 | 308 | 12/02/2020 | OWN/2019-20/P/5 | 8,750 | 12/02/2020 | OWN/2019-20/C/10 | 30,730 | ||||||
07/02/2020 | OWN/2019-20/R/6 | 3,275 | 12/02/2020 | OWN/2019-20/P/6 | 21,980 | |||||||||
11/02/2020 | OWN/2019-20/R/12 | 40,000 | ||||||||||||
21/02/2020 | OWN/2019-20/R/13 | 70,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/8 | 4,084 | ||||||||||||
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