Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 85,478 | 05/02/2020 | OWN/2019-20/P/10 | 11,480 | |||||||||
02/02/2020 | OWN/2019-20/R/18 | 46,420 | 05/02/2020 | OWN/2019-20/P/11 | 3,505 | |||||||||
25/02/2020 | OWN/2019-20/R/19 | 69,364 | 05/02/2020 | OWN/2019-20/P/12 | 40,000 | |||||||||
29/02/2020 | OWN/2019-20/R/20 | 39,402 | ||||||||||||
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