Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2019 | OWN/2019-20/R/4 | 1,064,260 | 30/07/2019 | OWN/2019-20/P/7 | 49,382 | |||||||||
31/07/2019 | OWN/2019-20/P/2 | 4,910 | ||||||||||||
31/07/2019 | OWN/2019-20/P/8 | 1,064,260 | ||||||||||||
31/07/2019 | OWN/2019-20/P/9 | 2,780 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/07/2019 | OWN/2019-20/R/4 | 1,064,260 | 30/07/2019 | OWN/2019-20/P/7 | 49,382 | |||||||||
31/07/2019 | OWN/2019-20/P/2 | 4,910 | ||||||||||||
31/07/2019 | OWN/2019-20/P/8 | 1,064,260 | ||||||||||||
31/07/2019 | OWN/2019-20/P/9 | 2,780 | ||||||||||||
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