Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/10 | 11,979 | 16/03/2020 | OWN/2019-20/C/2 | 12,000 | |||||||||
16/03/2020 | OWN/2019-20/R/16 | 12,000 | 16/03/2020 | OWN/2019-20/C/5 | 10,000 | |||||||||
26/03/2020 | OWN/2019-20/R/11 | 12,000 | 31/03/2020 | OWN/2019-20/C/4 | 9,140 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 6,128 | ||||||||||||
|