Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/12 | 2,700 | 02/05/2019 | OWN/2019-20/P/5 | 175,653.9 | |||||||||
04/05/2019 | OWN/2019-20/P/3 | 60,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/4 | 13,000 | ||||||||||||
09/05/2019 | OWN/2019-20/P/12 | 2,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/12 | 2,700 | 02/05/2019 | OWN/2019-20/P/5 | 175,653.9 | |||||||||
04/05/2019 | OWN/2019-20/P/3 | 60,000 | ||||||||||||
08/05/2019 | OWN/2019-20/P/4 | 13,000 | ||||||||||||
09/05/2019 | OWN/2019-20/P/12 | 2,700 | ||||||||||||
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