Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/1 | 890,676 | 30/10/2019 | OWN/2019-20/P/1 | 177,778 | |||||||||
29/10/2019 | OWN/2019-20/R/2 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/1 | 890,676 | 30/10/2019 | OWN/2019-20/P/1 | 177,778 | |||||||||
29/10/2019 | OWN/2019-20/R/2 | 150,000 | ||||||||||||
|