Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2019 | OWN/2019-20/R/8 | 225,000 | 15/10/2019 | OWN/2019-20/P/17 | 399,702 | |||||||||
16/10/2019 | OWN/2019-20/P/18 | 49,716 | ||||||||||||
16/10/2019 | OWN/2019-20/P/19 | 38,940 | ||||||||||||
22/10/2019 | OWN/2019-20/P/20 | 11,737 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/10/2019 | OWN/2019-20/R/8 | 225,000 | 15/10/2019 | OWN/2019-20/P/17 | 399,702 | |||||||||
16/10/2019 | OWN/2019-20/P/18 | 49,716 | ||||||||||||
16/10/2019 | OWN/2019-20/P/19 | 38,940 | ||||||||||||
22/10/2019 | OWN/2019-20/P/20 | 11,737 | ||||||||||||
|