Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/6 | 20,000 | 14/02/2020 | OWN/2019-20/P/11 | 15,000 | 05/02/2020 | OWN/2019-20/C/6 | 20,000 | ||||||
14/02/2020 | OWN/2019-20/P/12 | 29,708 | ||||||||||||
17/02/2020 | OWN/2019-20/P/13 | 23,343 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/6 | 20,000 | 14/02/2020 | OWN/2019-20/P/11 | 15,000 | 05/02/2020 | OWN/2019-20/C/6 | 20,000 | ||||||
14/02/2020 | OWN/2019-20/P/12 | 29,708 | ||||||||||||
17/02/2020 | OWN/2019-20/P/13 | 23,343 | ||||||||||||
|