Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | OWN/2019-20/R/1 | 240,000 | 01/10/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
10/10/2019 | OWN/2019-20/P/25 | 15,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/6 | 59,855 | ||||||||||||
31/10/2019 | OWN/2019-20/P/7 | 240,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/10/2019 | OWN/2019-20/R/1 | 240,000 | 01/10/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
10/10/2019 | OWN/2019-20/P/25 | 15,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/6 | 59,855 | ||||||||||||
31/10/2019 | OWN/2019-20/P/7 | 240,000 | ||||||||||||
|