Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/3 | 24,000 | 05/02/2020 | OWN/2019-20/P/2 | 41,150 | 10/02/2020 | OWN/2019-20/C/2 | 24,000 | ||||||
28/02/2020 | OWN/2019-20/P/3 | 719 | 28/02/2020 | OWN/2019-20/C/3 | 32,513 | |||||||||
28/02/2020 | OWN/2019-20/P/4 | 3,199 | ||||||||||||
28/02/2020 | OWN/2019-20/P/5 | 2,710 | ||||||||||||
28/02/2020 | OWN/2019-20/P/6 | 25,885 | ||||||||||||
28/02/2020 | OWN/2019-20/P/7 | 43,400 | ||||||||||||
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