Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/16 | 15,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/17 | 15,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/18 | 15,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/19 | 30,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/20 | 15,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/21 | 63,163 | ||||||||||||
13/03/2020 | OWN/2019-20/P/22 | 105,000 | ||||||||||||
|