Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/4 | 181,935 | 09/10/2019 | OWN/2019-20/P/26 | 100,000 | |||||||||
31/10/2019 | OWN/2019-20/R/5 | 40,000 | 09/10/2019 | OWN/2019-20/P/27 | 150,000 | |||||||||
31/10/2019 | OWN/2019-20/P/33 | 181,935 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/4 | 181,935 | 09/10/2019 | OWN/2019-20/P/26 | 100,000 | |||||||||
31/10/2019 | OWN/2019-20/R/5 | 40,000 | 09/10/2019 | OWN/2019-20/P/27 | 150,000 | |||||||||
31/10/2019 | OWN/2019-20/P/33 | 181,935 | ||||||||||||
|