Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | OWN/2019-20/R/1 | 225,000 | 30/10/2019 | OWN/2019-20/P/4 | 59,492 | 30/10/2019 | OWN/2019-20/C/4 | 46,452 | ||||||
30/10/2019 | OWN/2019-20/P/5 | 19,672 | 30/10/2019 | OWN/2019-20/C/5 | 15,329 | |||||||||
|
Opening Balance | 0 | |||||||||||||
29/10/2019 | OWN/2019-20/R/1 | 225,000 | 30/10/2019 | OWN/2019-20/P/4 | 59,492 | 30/10/2019 | OWN/2019-20/C/4 | 46,452 | ||||||
30/10/2019 | OWN/2019-20/P/5 | 19,672 | 30/10/2019 | OWN/2019-20/C/5 | 15,329 | |||||||||
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