Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/14 | 56,461 | 08/02/2020 | OWN/2019-20/P/21 | 18 | |||||||||
14/02/2020 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 56,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/18 | 118 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/02/2020 | OWN/2019-20/R/14 | 56,461 | 08/02/2020 | OWN/2019-20/P/21 | 18 | |||||||||
14/02/2020 | OWN/2019-20/P/16 | 12,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 56,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/18 | 118 | ||||||||||||
|