Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/13 | 61,100 | 06/01/2020 | OWN/2019-20/C/17 | 40,000 | |||||||||
28/01/2020 | OWN/2019-20/R/14 | 32,779 | 21/01/2020 | OWN/2019-20/C/18 | 40,000 | |||||||||
28/01/2020 | OWN/2019-20/C/19 | 32,779 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/13 | 61,100 | 06/01/2020 | OWN/2019-20/C/17 | 40,000 | |||||||||
28/01/2020 | OWN/2019-20/R/14 | 32,779 | 21/01/2020 | OWN/2019-20/C/18 | 40,000 | |||||||||
28/01/2020 | OWN/2019-20/C/19 | 32,779 | ||||||||||||
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