Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/19 | 45,000 | 04/01/2020 | OWN/2019-20/P/11 | 40,000 | 27/01/2020 | OWN/2019-20/C/6 | 5,000 | ||||||
06/01/2020 | OWN/2019-20/P/12 | 40,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/13 | 2,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/19 | 45,000 | 04/01/2020 | OWN/2019-20/P/11 | 40,000 | 27/01/2020 | OWN/2019-20/C/6 | 5,000 | ||||||
06/01/2020 | OWN/2019-20/P/12 | 40,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/13 | 2,250 | ||||||||||||
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