Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/4 | 935,000 | 08/11/2019 | OWN/2019-20/P/13 | 39,685 | |||||||||
19/11/2019 | OWN/2019-20/P/14 | 100,409 | ||||||||||||
26/11/2019 | OWN/2019-20/P/15 | 14,010 | ||||||||||||
26/11/2019 | OWN/2019-20/P/16 | 834,387 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/4 | 935,000 | 08/11/2019 | OWN/2019-20/P/13 | 39,685 | |||||||||
19/11/2019 | OWN/2019-20/P/14 | 100,409 | ||||||||||||
26/11/2019 | OWN/2019-20/P/15 | 14,010 | ||||||||||||
26/11/2019 | OWN/2019-20/P/16 | 834,387 | ||||||||||||
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