Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/5 | 36,744 | 03/10/2019 | OWN/2019-20/P/1 | 176,000 | 11/10/2019 | OWN/2019-20/C/1 | 36,744 | ||||||
20/10/2019 | OWN/2019-20/R/8 | 38,854 | 21/10/2019 | OWN/2019-20/C/4 | 38,854 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/5 | 36,744 | 03/10/2019 | OWN/2019-20/P/1 | 176,000 | 11/10/2019 | OWN/2019-20/C/1 | 36,744 | ||||||
20/10/2019 | OWN/2019-20/R/8 | 38,854 | 21/10/2019 | OWN/2019-20/C/4 | 38,854 | |||||||||
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