Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/4 | 255,710 | 04/02/2020 | OWN/2019-20/P/14 | 10,000 | 18/02/2020 | OWN/2019-20/C/1 | 22,611 | ||||||
18/02/2020 | OWN/2019-20/R/5 | 22,611 | 07/02/2020 | OWN/2019-20/P/15 | 250,595 | |||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/4 | 255,710 | 04/02/2020 | OWN/2019-20/P/14 | 10,000 | 18/02/2020 | OWN/2019-20/C/1 | 22,611 | ||||||
18/02/2020 | OWN/2019-20/R/5 | 22,611 | 07/02/2020 | OWN/2019-20/P/15 | 250,595 | |||||||||
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