Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/P/3 | 7,000 | 05/02/2020 | OWN/2019-20/C/3 | 14,150 | |||||||||
05/02/2020 | OWN/2019-20/P/4 | 10,000 | 05/02/2020 | OWN/2019-20/C/4 | 35,120 | |||||||||
05/02/2020 | OWN/2019-20/P/5 | 5,600 | 05/02/2020 | OWN/2019-20/C/5 | 14,046 | |||||||||
05/02/2020 | OWN/2019-20/P/6 | 14,046 | 05/02/2020 | OWN/2019-20/C/6 | 5,600 | |||||||||
05/02/2020 | OWN/2019-20/P/7 | 35,120 | 05/02/2020 | OWN/2019-20/C/7 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/P/8 | 14,150 | 05/02/2020 | OWN/2019-20/C/9 | 7,000 | |||||||||
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