Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/18 | 6,000 | 03/01/2020 | OWN/2019-20/P/11 | 112,500 | |||||||||
04/01/2020 | OWN/2019-20/R/19 | 94,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/20 | 112,500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/8 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/18 | 6,000 | 03/01/2020 | OWN/2019-20/P/11 | 112,500 | |||||||||
04/01/2020 | OWN/2019-20/R/19 | 94,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/20 | 112,500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/8 | 36,000 | ||||||||||||
|