Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/12 | 92,500 | 05/03/2020 | OWN/2019-20/P/17 | 9,845 | |||||||||
10/03/2020 | OWN/2019-20/P/18 | 165,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/12 | 92,500 | 05/03/2020 | OWN/2019-20/P/17 | 9,845 | |||||||||
10/03/2020 | OWN/2019-20/P/18 | 165,000 | ||||||||||||
|