Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/6 | 14,640 | 03/02/2020 | OWN/2019-20/P/31 | 24,000 | 03/02/2020 | OWN/2019-20/C/16 | 48,000 | ||||||
22/02/2020 | OWN/2019-20/R/3 | 48,040 | 03/02/2020 | OWN/2019-20/P/32 | 24,000 | 07/02/2020 | OWN/2019-20/C/12 | 5,300 | ||||||
22/02/2020 | OWN/2019-20/R/4 | 10,957 | 07/02/2020 | OWN/2019-20/C/20 | 9,340 | |||||||||
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