Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/3 | 150,000 | 01/11/2019 | OWN/2019-20/P/25 | 19,773 | |||||||||
01/11/2019 | OWN/2019-20/P/34 | 133,482 | ||||||||||||
11/11/2019 | OWN/2019-20/P/26 | 150,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/3 | 150,000 | 01/11/2019 | OWN/2019-20/P/25 | 19,773 | |||||||||
01/11/2019 | OWN/2019-20/P/34 | 133,482 | ||||||||||||
11/11/2019 | OWN/2019-20/P/26 | 150,000 | ||||||||||||
|