Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/9 | 240,000 | 04/02/2020 | OWN/2019-20/P/26 | 30,310 | |||||||||
04/02/2020 | OWN/2019-20/P/27 | 3,500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/28 | 35,102 | ||||||||||||
20/02/2020 | OWN/2019-20/P/29 | 240,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/9 | 240,000 | 04/02/2020 | OWN/2019-20/P/26 | 30,310 | |||||||||
04/02/2020 | OWN/2019-20/P/27 | 3,500 | ||||||||||||
12/02/2020 | OWN/2019-20/P/28 | 35,102 | ||||||||||||
20/02/2020 | OWN/2019-20/P/29 | 240,000 | ||||||||||||
|