Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/5 | 195,000 | 14/02/2020 | OWN/2019-20/P/12 | 15,000 | |||||||||
25/02/2020 | OWN/2019-20/P/13 | 80,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/14 | 3,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/5 | 195,000 | 14/02/2020 | OWN/2019-20/P/12 | 15,000 | |||||||||
25/02/2020 | OWN/2019-20/P/13 | 80,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/14 | 3,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
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