Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/6 | 600,000 | 14/08/2019 | OWN/2019-20/P/6 | 616,000 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 1,400 | 19/08/2019 | OWN/2019-20/P/7 | 10,450 | |||||||||
21/08/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/6 | 600,000 | 14/08/2019 | OWN/2019-20/P/6 | 616,000 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 1,400 | 19/08/2019 | OWN/2019-20/P/7 | 10,450 | |||||||||
21/08/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
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