Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/20 | 100,000 | 05/03/2020 | OWN/2019-20/P/44 | 240,000 | 06/03/2020 | OWN/2019-20/C/21 | 116,138 | ||||||
06/03/2020 | OWN/2019-20/P/45 | 116,138 | 18/03/2020 | OWN/2019-20/C/22 | 100,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/20 | 100,000 | 05/03/2020 | OWN/2019-20/P/44 | 240,000 | 06/03/2020 | OWN/2019-20/C/21 | 116,138 | ||||||
06/03/2020 | OWN/2019-20/P/45 | 116,138 | 18/03/2020 | OWN/2019-20/C/22 | 100,000 | |||||||||
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