Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/14 | 195,000 | 26/02/2020 | OWN/2019-20/P/10 | 12,382 | 28/02/2020 | OWN/2019-20/C/7 | 195,000 | ||||||
27/02/2020 | OWN/2019-20/P/5 | 125,302 | ||||||||||||
28/02/2020 | OWN/2019-20/P/19 | 195,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/14 | 195,000 | 26/02/2020 | OWN/2019-20/P/10 | 12,382 | 28/02/2020 | OWN/2019-20/C/7 | 195,000 | ||||||
27/02/2020 | OWN/2019-20/P/5 | 125,302 | ||||||||||||
28/02/2020 | OWN/2019-20/P/19 | 195,000 | ||||||||||||
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