Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/10 | 115,057 | 07/10/2019 | OWN/2019-20/P/41 | 18,749 | |||||||||
11/10/2019 | OWN/2019-20/R/11 | 22,275 | 15/10/2019 | OWN/2019-20/P/40 | 48,000 | |||||||||
15/10/2019 | OWN/2019-20/R/12 | 20,517 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/10 | 115,057 | 07/10/2019 | OWN/2019-20/P/41 | 18,749 | |||||||||
11/10/2019 | OWN/2019-20/R/11 | 22,275 | 15/10/2019 | OWN/2019-20/P/40 | 48,000 | |||||||||
15/10/2019 | OWN/2019-20/R/12 | 20,517 | ||||||||||||
|