Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | OWN/2019-20/P/22 | 500,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/21 | 58,669.95 | ||||||||||||
30/03/2020 | OWN/2019-20/P/23 | 399,001 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/03/2020 | OWN/2019-20/P/22 | 500,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/21 | 58,669.95 | ||||||||||||
30/03/2020 | OWN/2019-20/P/23 | 399,001 | ||||||||||||
|