Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/8 | 210,000 | 06/02/2020 | OWN/2019-20/P/15 | 43,555 | |||||||||
06/02/2020 | OWN/2019-20/P/16 | 30,402 | ||||||||||||
06/02/2020 | OWN/2019-20/P/17 | 43,394 | ||||||||||||
06/02/2020 | OWN/2019-20/P/18 | 37,422 | ||||||||||||
06/02/2020 | OWN/2019-20/P/19 | 42,602 | ||||||||||||
06/02/2020 | OWN/2019-20/P/20 | 17,471 | ||||||||||||
11/02/2020 | OWN/2019-20/P/21 | 210,000 | ||||||||||||
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