Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/59 | 640 | 07/12/2019 | OWN/2019-20/P/23 | 20,000 | 07/12/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
31/12/2019 | OWN/2019-20/R/41 | 14,176 | ||||||||||||
31/12/2019 | OWN/2019-20/R/42 | 30,097 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/59 | 640 | 07/12/2019 | OWN/2019-20/P/23 | 20,000 | 07/12/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
31/12/2019 | OWN/2019-20/R/41 | 14,176 | ||||||||||||
31/12/2019 | OWN/2019-20/R/42 | 30,097 | ||||||||||||
|