Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/3 | 195,000 | 04/02/2020 | OWN/2019-20/P/15 | 41,448 | |||||||||
13/02/2020 | OWN/2019-20/P/16 | 195,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 116,531 | ||||||||||||
17/02/2020 | OWN/2019-20/P/18 | 4,990 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/3 | 195,000 | 04/02/2020 | OWN/2019-20/P/15 | 41,448 | |||||||||
13/02/2020 | OWN/2019-20/P/16 | 195,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/17 | 116,531 | ||||||||||||
17/02/2020 | OWN/2019-20/P/18 | 4,990 | ||||||||||||
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