Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/4 | 150,000 | 25/10/2019 | OWN/2019-20/P/13 | 4,330 | 25/10/2019 | OWN/2019-20/C/7 | 52,770 | ||||||
26/10/2019 | OWN/2019-20/P/12 | 52,770 | ||||||||||||
30/10/2019 | OWN/2019-20/P/14 | 64,059 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/4 | 150,000 | 25/10/2019 | OWN/2019-20/P/13 | 4,330 | 25/10/2019 | OWN/2019-20/C/7 | 52,770 | ||||||
26/10/2019 | OWN/2019-20/P/12 | 52,770 | ||||||||||||
30/10/2019 | OWN/2019-20/P/14 | 64,059 | ||||||||||||
|