Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/5 | 213,046 | 13/02/2020 | OWN/2019-20/P/34 | 9,500 | 13/02/2020 | OWN/2019-20/C/16 | 47,700 | ||||||
25/02/2020 | OWN/2019-20/R/6 | 991,179 | 13/02/2020 | OWN/2019-20/P/35 | 8,000 | |||||||||
13/02/2020 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/37 | 27,200 | ||||||||||||
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