Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/7 | 180,000 | 17/02/2020 | OWN/2019-20/P/4 | 180,000 | |||||||||
18/02/2020 | OWN/2019-20/P/11 | 11,094 | ||||||||||||
18/02/2020 | OWN/2019-20/P/12 | 11,094 | ||||||||||||
18/02/2020 | OWN/2019-20/P/9 | 14,991 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/7 | 180,000 | 17/02/2020 | OWN/2019-20/P/4 | 180,000 | |||||||||
18/02/2020 | OWN/2019-20/P/11 | 11,094 | ||||||||||||
18/02/2020 | OWN/2019-20/P/12 | 11,094 | ||||||||||||
18/02/2020 | OWN/2019-20/P/9 | 14,991 | ||||||||||||
|