Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/5 | 150,000 | 14/02/2020 | OWN/2019-20/P/18 | 4,330 | 15/02/2020 | OWN/2019-20/C/9 | 46,770 | ||||||
17/02/2020 | OWN/2019-20/P/19 | 46,770 | 25/02/2020 | OWN/2019-20/C/11 | 46,110 | |||||||||
17/02/2020 | OWN/2019-20/P/20 | 150,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/22 | 4,330 | ||||||||||||
26/02/2020 | OWN/2019-20/P/23 | 46,110 | ||||||||||||
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