Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 97,000 | 24/10/2019 | OWN/2019-20/P/34 | 14,609 | 01/10/2019 | OWN/2019-20/C/13 | 97,000 | ||||||
29/10/2019 | OWN/2019-20/R/14 | 240,000 | 24/10/2019 | OWN/2019-20/P/35 | 62,504 | 24/10/2019 | OWN/2019-20/C/14 | 62,504 | ||||||
24/10/2019 | OWN/2019-20/P/36 | 30,000 | 24/10/2019 | OWN/2019-20/C/15 | 30,000 | |||||||||
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