Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | OWN/2019-20/R/6 | 137,005 | 30/11/2019 | OWN/2019-20/P/16 | 24,000 | |||||||||
25/11/2019 | OWN/2019-20/R/7 | 10,000 | 30/11/2019 | OWN/2019-20/P/17 | 38,500 | |||||||||
30/11/2019 | OWN/2019-20/P/18 | 45,693 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/11/2019 | OWN/2019-20/R/6 | 137,005 | 30/11/2019 | OWN/2019-20/P/16 | 24,000 | |||||||||
25/11/2019 | OWN/2019-20/R/7 | 10,000 | 30/11/2019 | OWN/2019-20/P/17 | 38,500 | |||||||||
30/11/2019 | OWN/2019-20/P/18 | 45,693 | ||||||||||||
|