Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/P/62 | 31,870 | 06/02/2020 | OWN/2019-20/C/8 | 31,870 | |||||||||
11/02/2020 | OWN/2019-20/P/63 | 17,710 | 11/02/2020 | OWN/2019-20/C/9 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/P/62 | 31,870 | 06/02/2020 | OWN/2019-20/C/8 | 31,870 | |||||||||
11/02/2020 | OWN/2019-20/P/63 | 17,710 | 11/02/2020 | OWN/2019-20/C/9 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
|