Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/6 | 30,000 | 03/02/2020 | OWN/2019-20/P/12 | 57,400 | |||||||||
12/02/2020 | OWN/2019-20/R/7 | 47,400 | 03/02/2020 | OWN/2019-20/P/13 | 8,000 | |||||||||
12/02/2020 | OWN/2019-20/R/8 | 21,586 | 03/02/2020 | OWN/2019-20/P/14 | 55,297 | |||||||||
05/02/2020 | OWN/2019-20/P/15 | 120,966 | ||||||||||||
05/02/2020 | OWN/2019-20/P/16 | 91,972 | ||||||||||||
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