Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/3 | 70,000 | 11/11/2019 | OWN/2019-20/P/1 | 120,000 | |||||||||
19/11/2019 | OWN/2019-20/R/4 | 174,563 | 15/11/2019 | OWN/2019-20/P/2 | 39,000 | |||||||||
29/11/2019 | OWN/2019-20/P/3 | 100,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/3 | 70,000 | 11/11/2019 | OWN/2019-20/P/1 | 120,000 | |||||||||
19/11/2019 | OWN/2019-20/R/4 | 174,563 | 15/11/2019 | OWN/2019-20/P/2 | 39,000 | |||||||||
29/11/2019 | OWN/2019-20/P/3 | 100,200 | ||||||||||||
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