Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/10 | 10,250 | 23/10/2019 | OWN/2019-20/P/13 | 907,556 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 260,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/10 | 10,250 | 23/10/2019 | OWN/2019-20/P/13 | 907,556 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 260,000 | ||||||||||||
|