Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 87,480 | 05/07/2019 | OWN/2019-20/P/2 | 49,870 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 57,000 | ||||||||||||
09/07/2019 | OWN/2019-20/R/6 | 55,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/11 | 479,287 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 87,480 | 05/07/2019 | OWN/2019-20/P/2 | 49,870 | |||||||||
05/07/2019 | OWN/2019-20/R/9 | 57,000 | ||||||||||||
09/07/2019 | OWN/2019-20/R/6 | 55,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/11 | 479,287 | ||||||||||||
|