Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/5 | 750,000 | 17/02/2020 | OWN/2019-20/P/2 | 293,696 | |||||||||
18/02/2020 | OWN/2019-20/P/3 | 750,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/4 | 17,787 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/5 | 750,000 | 17/02/2020 | OWN/2019-20/P/2 | 293,696 | |||||||||
18/02/2020 | OWN/2019-20/P/3 | 750,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/4 | 17,787 | ||||||||||||
|