Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/8 | 100,000 | 24/12/2019 | OWN/2019-20/P/7 | 54,509 | 24/12/2019 | OWN/2019-20/C/2 | 54,509 | ||||||
31/12/2019 | ACDPS/2019-20/R/3 | 1,753 | 24/12/2019 | OWN/2019-20/P/8 | 4,377 | |||||||||
|
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/8 | 100,000 | 24/12/2019 | OWN/2019-20/P/7 | 54,509 | 24/12/2019 | OWN/2019-20/C/2 | 54,509 | ||||||
31/12/2019 | ACDPS/2019-20/R/3 | 1,753 | 24/12/2019 | OWN/2019-20/P/8 | 4,377 | |||||||||
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