Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/5 | 117,000 | 18/05/2019 | OWN/2019-20/P/1 | 286,000 | 18/05/2019 | OWN/2019-20/C/1 | 298,000 | ||||||
18/05/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
18/05/2019 | OWN/2019-20/P/3 | 25,976 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/5 | 117,000 | 18/05/2019 | OWN/2019-20/P/1 | 286,000 | 18/05/2019 | OWN/2019-20/C/1 | 298,000 | ||||||
18/05/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
18/05/2019 | OWN/2019-20/P/3 | 25,976 | ||||||||||||
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