Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/15 | 21,000 | 30/12/2019 | OWN/2019-20/P/2 | 101,731 | |||||||||
07/12/2019 | OWN/2019-20/R/16 | 15,000 | 30/12/2019 | OWN/2019-20/P/3 | 66,765 | |||||||||
07/12/2019 | OWN/2019-20/R/17 | 7,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/15 | 21,000 | 30/12/2019 | OWN/2019-20/P/2 | 101,731 | |||||||||
07/12/2019 | OWN/2019-20/R/16 | 15,000 | 30/12/2019 | OWN/2019-20/P/3 | 66,765 | |||||||||
07/12/2019 | OWN/2019-20/R/17 | 7,000 | ||||||||||||
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