Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/4 | 100,000 | 12/02/2020 | OWN/2019-20/P/6 | 32,200 | 04/02/2020 | OWN/2019-20/C/3 | 100,000 | ||||||
21/02/2020 | OWN/2019-20/R/5 | 29,203 | 22/02/2020 | OWN/2019-20/C/4 | 29,203 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/4 | 100,000 | 12/02/2020 | OWN/2019-20/P/6 | 32,200 | 04/02/2020 | OWN/2019-20/C/3 | 100,000 | ||||||
21/02/2020 | OWN/2019-20/R/5 | 29,203 | 22/02/2020 | OWN/2019-20/C/4 | 29,203 | |||||||||
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