Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 20,391 | 01/02/2020 | OWN/2019-20/C/5 | 20,391 | |||||||||
06/02/2020 | OWN/2019-20/R/13 | 23,250 | 06/02/2020 | OWN/2019-20/C/6 | 23,250 | |||||||||
10/02/2020 | OWN/2019-20/R/14 | 42,230 | 10/02/2020 | OWN/2019-20/C/7 | 42,230 | |||||||||
14/02/2020 | OWN/2019-20/R/15 | 29,284 | 14/02/2020 | OWN/2019-20/C/8 | 29,284 | |||||||||
20/02/2020 | OWN/2019-20/R/16 | 27,000 | ||||||||||||
|