Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/20 | 3,891 | 20/03/2020 | OWN/2019-20/P/23 | 30,000 | |||||||||
12/03/2020 | OWN/2019-20/R/21 | 4,629 | 22/03/2020 | OWN/2019-20/P/24 | 4,629 | |||||||||
22/03/2020 | OWN/2019-20/P/25 | 60,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/30 | 4,629 | ||||||||||||
26/03/2020 | OWN/2019-20/P/31 | 44,727 | ||||||||||||
28/03/2020 | OWN/2019-20/P/32 | 19,074.31 | ||||||||||||
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