Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/37 | 40,709 | 28/02/2020 | OWN/2019-20/P/65 | 10,709 | 24/02/2020 | OWN/2019-20/C/2 | 30,000 | ||||||
24/02/2020 | OWN/2019-20/R/38 | 23,791 | 29/02/2020 | OWN/2019-20/P/66 | 1,090,438 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/37 | 40,709 | 28/02/2020 | OWN/2019-20/P/65 | 10,709 | 24/02/2020 | OWN/2019-20/C/2 | 30,000 | ||||||
24/02/2020 | OWN/2019-20/R/38 | 23,791 | 29/02/2020 | OWN/2019-20/P/66 | 1,090,438 | |||||||||
|