Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/11 | 15,000 | 03/02/2020 | OWN/2019-20/P/20 | 15,000 | |||||||||
28/02/2020 | OWN/2019-20/R/12 | 30,000 | 03/02/2020 | OWN/2019-20/P/21 | 18,000 | |||||||||
14/02/2020 | OWN/2019-20/P/22 | 29,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/11 | 15,000 | 03/02/2020 | OWN/2019-20/P/20 | 15,000 | |||||||||
28/02/2020 | OWN/2019-20/R/12 | 30,000 | 03/02/2020 | OWN/2019-20/P/21 | 18,000 | |||||||||
14/02/2020 | OWN/2019-20/P/22 | 29,500 | ||||||||||||
|