Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/4 | 297,789 | 05/10/2019 | OWN/2019-20/P/2 | 36,000 | |||||||||
30/10/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/4 | 20,571 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/4 | 297,789 | 05/10/2019 | OWN/2019-20/P/2 | 36,000 | |||||||||
30/10/2019 | OWN/2019-20/P/3 | 15,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/4 | 20,571 | ||||||||||||
|