Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/2 | 89,630 | 26/02/2020 | OWN/2019-20/P/10 | 130,195 | 04/02/2020 | OWN/2019-20/C/8 | 80,000 | ||||||
11/02/2020 | OWN/2019-20/R/4 | 263,269 | 26/02/2020 | OWN/2019-20/P/11 | 50,000 | 13/02/2020 | OWN/2019-20/C/9 | 125,000 | ||||||
28/02/2020 | OWN/2019-20/R/5 | 10,500 | 21/02/2020 | OWN/2019-20/C/10 | 123,000 | |||||||||
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