Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/4 | 2,028 | 17/02/2020 | OWN/2019-20/P/10 | 32,600 | 04/02/2020 | OWN/2019-20/C/6 | 8,000 | ||||||
04/02/2020 | OWN/2019-20/R/5 | 8,000 | 17/02/2020 | OWN/2019-20/P/11 | 4,800 | 17/02/2020 | OWN/2019-20/C/5 | 76,448 | ||||||
17/02/2020 | OWN/2019-20/P/12 | 548 | ||||||||||||
17/02/2020 | OWN/2019-20/P/9 | 38,500 | ||||||||||||
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