Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2020 | OWN/2019-20/R/48 | 76,000 | 04/02/2020 | OWN/2019-20/P/112 | 7,668 | |||||||||
27/02/2020 | OWN/2019-20/R/49 | 1,500 | 04/02/2020 | OWN/2019-20/P/113 | 17,314 | |||||||||
27/02/2020 | OWN/2019-20/R/70 | 60,000 | 04/02/2020 | OWN/2019-20/P/114 | 400 | |||||||||
04/02/2020 | OWN/2019-20/P/115 | 2,250 | ||||||||||||
04/02/2020 | OWN/2019-20/P/116 | 7,935 | ||||||||||||
19/02/2020 | OWN/2019-20/P/117 | 38,346 | ||||||||||||
19/02/2020 | OWN/2019-20/P/118 | 350 | ||||||||||||
27/02/2020 | OWN/2019-20/P/128 | 60,000 | ||||||||||||
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