Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/P/19 | 60,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/20 | 16,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/22 | 18,575 | ||||||||||||
17/02/2020 | OWN/2019-20/P/23 | 18,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/P/19 | 60,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/20 | 16,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/22 | 18,575 | ||||||||||||
17/02/2020 | OWN/2019-20/P/23 | 18,400 | ||||||||||||
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