Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/P/23 | 374,539.08 | ||||||||||||
18/03/2020 | OWN/2019-20/P/24 | 516,361.5 | ||||||||||||
20/03/2020 | OWN/2019-20/P/25 | 120,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/26 | 76,951 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/P/23 | 374,539.08 | ||||||||||||
18/03/2020 | OWN/2019-20/P/24 | 516,361.5 | ||||||||||||
20/03/2020 | OWN/2019-20/P/25 | 120,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/26 | 76,951 | ||||||||||||
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