Voucher Wise Summary Report
Opening Balance | 642,907 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 481,438 | 12/04/2019 | OWN/2019-20/P/1 | 250,000 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 80,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 131,000 | ||||||||||||
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Opening Balance | 642,907 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 481,438 | 12/04/2019 | OWN/2019-20/P/1 | 250,000 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 80,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 131,000 | ||||||||||||
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