Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 36,631 | 02/03/2020 | OWN/2019-20/C/3 | 36,631 | |||||||||
27/03/2020 | OWN/2019-20/R/12 | 68,430 | 27/03/2020 | OWN/2019-20/C/4 | 68,430 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 40,000 | 31/03/2020 | OWN/2019-20/C/5 | 40,000 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 11,727 | 31/03/2020 | OWN/2019-20/C/6 | 11,727 | |||||||||
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