Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/P/12 | 80,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/13 | 126,854 | ||||||||||||
11/02/2020 | OWN/2019-20/P/14 | 111,960 | ||||||||||||
11/02/2020 | OWN/2019-20/P/15 | 200,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/16 | 186,348 | ||||||||||||
13/02/2020 | OWN/2019-20/P/17 | 135,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/18 | 45,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/20 | 18,817 | ||||||||||||
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