Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/22 | 75,000 | 01/11/2019 | OWN/2019-20/P/21 | 75,000 | |||||||||
13/11/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/22 | 75,000 | 01/11/2019 | OWN/2019-20/P/21 | 75,000 | |||||||||
13/11/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
|