Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/15 | 157,890 | 15/01/2020 | OWN/2019-20/P/15 | 223,302 | 21/01/2020 | OWN/2019-20/C/7 | 157,890 | ||||||
27/01/2020 | OWN/2019-20/R/14 | 150,000 | 27/01/2020 | OWN/2019-20/C/6 | 150,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/15 | 157,890 | 15/01/2020 | OWN/2019-20/P/15 | 223,302 | 21/01/2020 | OWN/2019-20/C/7 | 157,890 | ||||||
27/01/2020 | OWN/2019-20/R/14 | 150,000 | 27/01/2020 | OWN/2019-20/C/6 | 150,000 | |||||||||
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