Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/16 | 101,834 | 07/01/2020 | OWN/2019-20/P/13 | 50,000 | |||||||||
03/01/2020 | OWN/2019-20/R/17 | 15,406 | 24/01/2020 | OWN/2019-20/P/14 | 1,224,792 | |||||||||
10/01/2020 | OWN/2019-20/R/18 | 1,909,945 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/16 | 101,834 | 07/01/2020 | OWN/2019-20/P/13 | 50,000 | |||||||||
03/01/2020 | OWN/2019-20/R/17 | 15,406 | 24/01/2020 | OWN/2019-20/P/14 | 1,224,792 | |||||||||
10/01/2020 | OWN/2019-20/R/18 | 1,909,945 | ||||||||||||
|