Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/7 | 404,178 | 02/11/2019 | OWN/2019-20/P/15 | 269,000 | |||||||||
02/11/2019 | OWN/2019-20/P/16 | 103,400 | ||||||||||||
02/11/2019 | OWN/2019-20/P/17 | 27,600 | ||||||||||||
29/11/2019 | OWN/2019-20/P/18 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/7 | 404,178 | 02/11/2019 | OWN/2019-20/P/15 | 269,000 | |||||||||
02/11/2019 | OWN/2019-20/P/16 | 103,400 | ||||||||||||
02/11/2019 | OWN/2019-20/P/17 | 27,600 | ||||||||||||
29/11/2019 | OWN/2019-20/P/18 | 4,000 | ||||||||||||
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