Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/23 | 21,640 | 04/02/2020 | OWN/2019-20/P/22 | 21,640 | |||||||||
25/02/2020 | OWN/2019-20/R/16 | 75,000 | 04/02/2020 | VMJS/2019-20/P/1 | 81,829 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 2,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/23 | 21,640 | 04/02/2020 | OWN/2019-20/P/22 | 21,640 | |||||||||
25/02/2020 | OWN/2019-20/R/16 | 75,000 | 04/02/2020 | VMJS/2019-20/P/1 | 81,829 | |||||||||
25/02/2020 | OWN/2019-20/R/17 | 2,600 | ||||||||||||
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