Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 148,964 | 24/03/2020 | OWN/2019-20/P/21 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 230,500 | 24/03/2020 | OWN/2019-20/P/55 | 7,175 | |||||||||
27/03/2020 | OWN/2019-20/P/22 | 60 | ||||||||||||
27/03/2020 | OWN/2019-20/P/56 | 60 | ||||||||||||
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